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THE LIST OF BALANCE SHEET : VIVRE BIEN CONSEILS

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Deposit Confidentiality closing date document
2019-10-18 Public 2018-12-31 Simplified
NameVIVRE BIEN CONSEILS
Siren830833885
Closing2018-12-31
Registry code 3802
Registration number B2019/009693
Management number2017B00882
Activity code 4799A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38550 CHEYSSIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 18 710.00 1 824.00 16 886.00 18 710.00
044 Total Fixed Assets 18 710.00 1 824.00 16 886.00 18 710.00
060 Merchandise inventory 19 089.00 19 089.00 19 089.00
068 Receivables – Trade and related accounts 301.00 301.00 301.00
072 Receivables – Other 576.00 576.00 576.00
084 Cash 672.00 672.00 672.00
096 Total Current Assets + Prepaid Expenses 20 638.00 20 638.00 20 638.00
110 Total Assets 39 348.00 1 824.00 37 524.00 39 348.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -472.00
142 Total Equity - Total I 1 528.00
166 Suppliers and related accounts 2 781.00
169 Other debts including current accounts of partners for fiscal year N 14 919.00
172 Other debts 33 214.00
176 Total debts 35 995.00
180 Liabilities Total 37 524.00
182 Cost of fixed assets acquired or created during the financial year 18 710.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 7 333.00 7 333.00
218 Production of services sold - France 6 523.00 6 523.00
230 Other income 269.00 269.00
232 Total operating income excluding VAT 14 126.00 14 126.00
234 Purchases of goods (including customs duties) 25 136.00 25 136.00
236 Inventory change (goods) -19 089.00 -19 089.00
242 Other external expenses 42 227.00 42 227.00
244 Taxes, duties and similar payments 342.00 342.00
254 Depreciation and amortization 1 824.00 1 824.00
262 Other expenses 136.00 136.00
264 Total operating expenses 50 577.00 50 577.00
270 Operating profit -36 452.00 -36 452.00
290 Exceptional income 36 000.00 36 000.00
294 Financial expenses 20.00 20.00
310 Profit or loss -472.00 -472.00

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