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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : O'BIEN ÊTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Complete |
| Name | O'BIEN ÊTRE |
| Siren | 821466026 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5888 |
| Management number | 2016B03268 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | 1 157.00 | 1 157.00 | 1 157.00 | |
AT Other tangible assets | 50 583.00 | 39 376.00 | 11 207.00 | 50 583.00 |
BJ TOTAL (I) | 71 740.00 | 39 376.00 | 32 364.00 | 71 740.00 |
BZ Other receivables | 11 584.00 | 11 584.00 | 11 584.00 | |
CJ TOTAL (II) | 11 584.00 | 11 584.00 | 11 584.00 | |
CO Grand total (0 to V) | 83 324.00 | 39 376.00 | 43 948.00 | 83 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -65 138.00 | -65 138.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 548.00 | 5 548.00 | ||
DL TOTAL (I) | -52 090.00 | -52 090.00 | ||
DS Convertible Bond Issues | 99.00 | 99.00 | ||
DX Trade payables and related accounts | 7 665.00 | 7 665.00 | ||
DY Tax and social security liabilities | 88 274.00 | 88 274.00 | ||
EC TOTAL (IV) | 96 038.00 | 96 038.00 | ||
EE Grand total (I to V) | 43 948.00 | 43 948.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 75.00 | 75.00 | 75.00 | |
FG Production sold - services | 12 190.00 | 12 190.00 | 12 190.00 | |
FJ Net sales | 12 265.00 | 12 265.00 | 12 265.00 | |
FQ Other income | 34 889.00 | |||
FR Total operating income (I) | 47 154.00 | |||
FU Purchases of raw materials and other supplies | 476.00 | |||
FW Other purchases and external expenses | 13 304.00 | |||
FX Taxes, duties, and similar payments | 53.00 | |||
FY Salaries and Wages | 9 644.00 | |||
FZ Social Security Contributions | 2 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 965.00 | |||
GF Total Operating Expenses (II) | 41 606.00 | |||
GG - OPERATING RESULT (I - II) | 5 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 154.00 | 47 154.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 606.00 | 41 606.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 548.00 | 5 548.00 | ||
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