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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : LA PARISIENNE BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| Name | LA PARISIENNE BIEN ETRE |
| Siren | 803404235 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16043 |
| Management number | 2014B14408 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 28 027.00 | 18 796.00 | 9 231.00 | 28 027.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 55 627.00 | 18 796.00 | 36 831.00 | 55 627.00 |
BZ Other receivables | 2 524.00 | 2 524.00 | 2 524.00 | |
CF Cash and cash equivalents | 12 785.00 | 12 785.00 | 12 785.00 | |
CJ TOTAL (II) | 15 309.00 | 15 309.00 | 15 309.00 | |
CO Grand total (0 to V) | 70 936.00 | 18 796.00 | 52 140.00 | 70 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -102 089.00 | -86 594.00 | -102 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 679.00 | -15 495.00 | -6 679.00 | |
DL TOTAL (I) | -8 768.00 | -2 089.00 | -8 768.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 109.00 | 32 109.00 | 32 109.00 | |
DX Trade payables and related accounts | 6 019.00 | 2 367.00 | 6 019.00 | |
DY Tax and social security liabilities | 9 239.00 | 11 074.00 | 9 239.00 | |
EA Other liabilities | 3 540.00 | 3 540.00 | 3 540.00 | |
EC TOTAL (IV) | 60 908.00 | 49 090.00 | 60 908.00 | |
EE Grand total (I to V) | 52 140.00 | 47 001.00 | 52 140.00 | |
EI Including equity loans | 32 109.00 | 32 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 628.00 | 30 628.00 | 30 628.00 | |
FJ Net sales | 30 628.00 | 30 628.00 | 30 628.00 | |
FO Operating subsidies | 7 892.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 599.00 | |||
FQ Other income | 22.00 | |||
FR Total operating income (I) | 40 141.00 | |||
FU Purchases of raw materials and other supplies | 802.00 | |||
FW Other purchases and external expenses | 25 529.00 | |||
FX Taxes, duties, and similar payments | 823.00 | |||
FY Salaries and Wages | 14 716.00 | |||
FZ Social Security Contributions | 2 331.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 614.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 46 820.00 | |||
GG - OPERATING RESULT (I - II) | -6 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 141.00 | 45 797.00 | 40 141.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 820.00 | 61 292.00 | 46 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 679.00 | -15 495.00 | -6 679.00 | |
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