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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : BETTER LIFE CONCEPT -B-L-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | BETTER LIFE CONCEPT -B-L-C |
| Siren | 822275392 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 18 |
| Management number | 2016B00368 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569 737.00 | 53 944.00 | 515 793.00 | 569 737.00 |
044 Total Fixed Assets | 569 737.00 | 53 944.00 | 515 793.00 | 569 737.00 |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 9 760.00 | 9 760.00 | 9 760.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 692.00 | 11 692.00 | 11 692.00 | |
110 Total Assets | 581 429.00 | 53 944.00 | 527 485.00 | 581 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 263.00 | |||
136 Profit for the Year | -1 636.00 | |||
142 Total Equity - Total I | -22 899.00 | |||
156 Loans and similar debts | 376 981.00 | |||
166 Suppliers and related accounts | 1 756.00 | |||
172 Other debts | 171 648.00 | |||
176 Total debts | 550 385.00 | |||
180 Liabilities Total | 527 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 536.00 | 30 765.00 | 36 536.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 36 586.00 | 30 765.00 | 36 586.00 | |
242 Other external expenses | 12 958.00 | 13 963.00 | 12 958.00 | |
244 Taxes, duties and similar payments | 1 660.00 | 1 660.00 | 1 660.00 | |
252 Social security contributions | 1 042.00 | 1 042.00 | 1 042.00 | |
254 Depreciation and amortization | 18 251.00 | 14 350.00 | 18 251.00 | |
264 Total operating expenses | 33 912.00 | 31 016.00 | 33 912.00 | |
270 Operating profit | 2 673.00 | -250.00 | 2 673.00 | |
290 Exceptional income | 8 892.00 | 8 892.00 | ||
294 Financial expenses | 4 810.00 | 3 354.00 | 4 810.00 | |
300 Exceptional expenses | 8 392.00 | 8 392.00 | ||
310 Profit or loss | -1 636.00 | -3 605.00 | -1 636.00 | |
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