Grow your business safely with Jade Bien Etre
All the information you need about Jade Bien Etre to develop and secure your business in France
J
HOME >
CORPORATES
>
Jade Bien Etre >
BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : Jade Bien Etre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | Jade Bien Etre |
| Siren | 834015331 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2069 |
| Management number | 2017B00576 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 5 656.00 | 5 656.00 | 5 656.00 | |
096 Total Current Assets + Prepaid Expenses | 7 116.00 | 7 116.00 | 7 116.00 | |
110 Total Assets | 7 516.00 | 7 516.00 | 7 516.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 830.00 | |||
136 Profit for the Year | 885.00 | |||
142 Total Equity - Total I | 3 716.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 600.00 | |||
176 Total debts | 3 800.00 | |||
180 Liabilities Total | 7 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 930.00 | 30 930.00 | ||
226 Operating subsidies received | 7 689.00 | 7 689.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 30 936.00 | 30 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 171.00 | 171.00 | ||
242 Other external expenses | 9 248.00 | 9 248.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
250 Staff compensation | 13 373.00 | 13 373.00 | ||
252 Social security contributions | 5 861.00 | 5 861.00 | ||
264 Total operating expenses | 29 895.00 | 29 895.00 | ||
270 Operating profit | 1 041.00 | 1 041.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 885.00 | 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
