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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : LA PLACE DU BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | LA PLACE DU BIEN ETRE |
| Siren | 811846781 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10039 |
| Management number | 2015B01113 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 9 561.00 | 9 561.00 | 9 561.00 | |
096 Total Current Assets + Prepaid Expenses | 9 821.00 | 9 821.00 | 9 821.00 | |
110 Total Assets | 9 821.00 | 9 821.00 | 9 821.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | 5 275.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 222.00 | |||
172 Other debts | 2 986.00 | |||
176 Total debts | 4 546.00 | |||
180 Liabilities Total | 9 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 564.00 | 9 564.00 | ||
232 Total operating income excluding VAT | 9 564.00 | 9 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 9 072.00 | 9 072.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 9 241.00 | 9 241.00 | ||
270 Operating profit | 323.00 | 323.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 275.00 | 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 913.00 | 1 913.00 | ||
378 Amount of deductible VAT on goods and services | 257.00 | 257.00 | ||
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