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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : FLORENCE GOBICCHI-ESPACE BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| Name | FLORENCE GOBICCHI-ESPACE BIEN-ETRE |
| Siren | 788436806 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14352 |
| Management number | 2012B06548 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 302.00 | 1 302.00 | 1 302.00 | |
CF Cash and cash equivalents | 3 163.00 | 3 163.00 | 3 163.00 | |
CJ TOTAL (II) | 4 465.00 | 4 465.00 | 4 465.00 | |
CO Grand total (0 to V) | 4 480.00 | 4 480.00 | 4 480.00 | |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -2 729.00 | -2 541.00 | -2 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -878.00 | -188.00 | -878.00 | |
DL TOTAL (I) | 4 391.00 | 5 270.00 | 4 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | |||
DX Trade payables and related accounts | 88.00 | 1 245.00 | 88.00 | |
EC TOTAL (IV) | 88.00 | 1 246.00 | 88.00 | |
EE Grand total (I to V) | 4 480.00 | 6 516.00 | 4 480.00 | |
EG Accrued income and payables due within one year | 1 246.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 678.00 | |||
FJ Net sales | 26 678.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 26 678.00 | |||
FU Purchases of raw materials and other supplies | 515.00 | |||
FW Other purchases and external expenses | 18 813.00 | |||
FX Taxes, duties, and similar payments | 687.00 | |||
FY Salaries and Wages | 6 611.00 | |||
FZ Social Security Contributions | 1 320.00 | |||
GF Total Operating Expenses (II) | 27 946.00 | |||
GG - OPERATING RESULT (I - II) | -1 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -390.00 | -387.00 | -390.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 678.00 | 31 298.00 | 26 678.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 556.00 | 31 486.00 | 27 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -878.00 | -188.00 | -878.00 | |
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