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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : BIEN ETRE VALENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| Name | BIEN ETRE VALENCE |
| Siren | 889129300 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/004962 |
| Management number | 2022B00442 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 19 028.00 | 19 028.00 | 19 028.00 | |
AT Other tangible assets | 2 475.00 | 373.00 | 2 102.00 | 2 475.00 |
BJ TOTAL (I) | 32 803.00 | 373.00 | 32 430.00 | 32 803.00 |
BT Goods | 6 246.00 | 6 246.00 | 6 246.00 | |
BZ Other receivables | 21 264.00 | 21 264.00 | 21 264.00 | |
CF Cash and cash equivalents | 8 040.00 | 8 040.00 | 8 040.00 | |
CJ TOTAL (II) | 35 550.00 | 35 550.00 | 35 550.00 | |
CO Grand total (0 to V) | 68 353.00 | 373.00 | 67 980.00 | 68 353.00 |
CU Other investments | 1 300.00 | 1 300.00 | 1 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 046.00 | 20 692.00 | 43 046.00 | |
DL TOTAL (I) | 43 596.00 | 21 192.00 | 43 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 11 864.00 | 110.00 | |
DX Trade payables and related accounts | 6 439.00 | 9 550.00 | 6 439.00 | |
DY Tax and social security liabilities | 17 836.00 | 7 443.00 | 17 836.00 | |
EC TOTAL (IV) | 24 384.00 | 28 857.00 | 24 384.00 | |
EE Grand total (I to V) | 67 980.00 | 50 048.00 | 67 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 203 298.00 | 203 298.00 | 203 298.00 | |
FJ Net sales | 203 298.00 | 203 298.00 | 203 298.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 203 302.00 | |||
FS Purchases of goods (including customs duties) | 84 595.00 | |||
FT Inventory change (goods) | 944.00 | |||
FW Other purchases and external expenses | 38 140.00 | |||
FY Salaries and Wages | 22 918.00 | |||
FZ Social Security Contributions | 3 345.00 | |||
GA Operating Expenses - Depreciation and Amortization | 373.00 | |||
GE Other Expenses | 386.00 | |||
GF Total Operating Expenses (II) | 150 701.00 | |||
GG - OPERATING RESULT (I - II) | 52 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 555.00 | 5 485.00 | 9 555.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 203 302.00 | 70 867.00 | 203 302.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 256.00 | 50 175.00 | 160 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 046.00 | 20 692.00 | 43 046.00 | |
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