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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ILY CARE AND WELL-Being
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | ILY CARE AND WELL-Being |
| Siren | 823972724 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109276 |
| Management number | 2016B26237 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 410.00 | 895.00 | 2 515.00 | 3 410.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 3 518.00 | 895.00 | 2 623.00 | 3 518.00 |
060 Merchandise inventory | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
080 Sellable securities | 196.00 | 196.00 | 196.00 | |
084 Cash | 919.00 | 919.00 | 919.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 471.00 | 9 471.00 | 9 471.00 | |
110 Total Assets | 12 989.00 | 895.00 | 12 094.00 | 12 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 982.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 3 642.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12.00 | |||
172 Other debts | 7 822.00 | |||
176 Total debts | 8 452.00 | |||
180 Liabilities Total | 12 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 182.00 | 9 685.00 | 20 182.00 | |
218 Production of services sold - France | 18 998.00 | 2 425.00 | 18 998.00 | |
232 Total operating income excluding VAT | 39 180.00 | 12 110.00 | 39 180.00 | |
234 Purchases of goods (including customs duties) | 9 533.00 | 8 178.00 | 9 533.00 | |
236 Inventory change (goods) | -3 969.00 | -4 281.00 | -3 969.00 | |
242 Other external expenses | 5 025.00 | 6 019.00 | 5 025.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 631.00 | 706.00 | 631.00 | |
250 Staff compensation | 18 933.00 | 18 933.00 | ||
252 Social security contributions | 7 409.00 | 7 409.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
262 Other expenses | 132.00 | 20.00 | 132.00 | |
264 Total operating expenses | 38 590.00 | 10 641.00 | 38 590.00 | |
270 Operating profit | 590.00 | 1 469.00 | 590.00 | |
294 Financial expenses | 59.00 | 78.00 | 59.00 | |
306 Income tax's | 71.00 | 209.00 | 71.00 | |
310 Profit or loss | 460.00 | 1 182.00 | 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 910.00 | 2 910.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 108.00 | 108.00 | ||
492 Total Fixed Assets (Increases) | 3 410.00 | 3 410.00 | ||
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