Grow your business safely with L AGENCE BIEN-ETRE
All the information you need about L AGENCE BIEN-ETRE to develop and secure your business in France
L
HOME >
CORPORATES
>
L AGENCE BIEN-ETRE >
BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : L AGENCE BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | L AGENCE BIEN-ETRE |
| Siren | 814655007 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2678 |
| Management number | 2015B02317 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 700.00 | 696.00 | 6 004.00 | 6 700.00 |
040 Financial Assets | 1 053.00 | 1 053.00 | 1 053.00 | |
044 Total Fixed Assets | 7 753.00 | 696.00 | 7 056.00 | 7 753.00 |
050 Raw materials, supplies, in progress | 1 830.00 | 1 830.00 | 1 830.00 | |
068 Receivables – Trade and related accounts | 12 074.00 | 12 074.00 | 12 074.00 | |
084 Cash | 5 143.00 | 5 143.00 | 5 143.00 | |
092 Prepaid expenses | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 20 919.00 | 20 919.00 | 20 919.00 | |
110 Total Assets | 28 671.00 | 696.00 | 27 975.00 | 28 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 998.00 | |||
166 Suppliers and related accounts | 8 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 956.00 | |||
172 Other debts | 18 188.00 | |||
176 Total debts | 26 977.00 | |||
180 Liabilities Total | 27 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 130.00 | 33 130.00 | ||
232 Total operating income excluding VAT | 33 130.00 | 33 130.00 | ||
240 Inventory changes (raw materials and supplies) | -1 830.00 | -1 830.00 | ||
242 Other external expenses | 32 310.00 | 32 310.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
262 Other expenses | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 33 132.00 | 33 132.00 | ||
270 Operating profit | -2.00 | -2.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 700.00 | 6 700.00 | ||
482 INCREASES Financial Assets | 1 053.00 | 1 053.00 | ||
492 Total Fixed Assets (Increases) | 7 753.00 | 7 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 046.00 | 5 046.00 | ||
378 Amount of deductible VAT on goods and services | 2 692.00 | 2 692.00 | ||
all companies in France
Complete and comprehensive database.
