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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : O BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| 2019-10-25 | Public | 2019-03-31 | Simplified |
| Name | O BIEN-ETRE |
| Siren | 840029631 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 4155 |
| Management number | 2018B03156 |
| Activity code | 9604Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 527.00 | 153.00 | 680.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 180.00 | 527.00 | 653.00 | 1 180.00 |
060 Merchandise inventory | 68.00 | 68.00 | 68.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 4 645.00 | 4 645.00 | 4 645.00 | |
110 Total Assets | 5 825.00 | 527.00 | 5 298.00 | 5 825.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 395.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 1 537.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 2 317.00 | |||
176 Total debts | 3 761.00 | |||
180 Liabilities Total | 5 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38.00 | 38.00 | ||
218 Production of services sold - France | 13 664.00 | 13 664.00 | ||
226 Operating subsidies received | 1 210.00 | 1 210.00 | ||
230 Other income | 2 001.00 | 2 001.00 | ||
232 Total operating income excluding VAT | 16 913.00 | 16 913.00 | ||
234 Purchases of goods (including customs duties) | 333.00 | 333.00 | ||
236 Inventory change (goods) | 177.00 | 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 619.00 | 1 619.00 | ||
242 Other external expenses | 13 921.00 | 13 921.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
252 Social security contributions | 385.00 | 385.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 16 881.00 | 16 881.00 | ||
270 Operating profit | 32.00 | 32.00 | ||
310 Profit or loss | 32.00 | 32.00 | ||
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