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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DU MAQUETTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | LA BOUTIQUE DU MAQUETTISTE |
| Siren | 800939282 |
| Closing | 2016-06-30 |
| Registry code | 1305 |
| Registration number | 93 |
| Management number | 2014B00171 |
| Activity code | 4791B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 200.00 | 4 680.00 | 5 520.00 | 10 200.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 10 380.00 | 4 680.00 | 5 700.00 | 10 380.00 |
060 Merchandise inventory | 65 412.00 | 65 412.00 | 65 412.00 | |
068 Receivables – Trade and related accounts | 4 342.00 | 4 342.00 | 4 342.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 74 067.00 | 74 067.00 | 74 067.00 | |
110 Total Assets | 84 447.00 | 4 680.00 | 79 766.00 | 84 447.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -811.00 | |||
136 Profit for the Year | 4 537.00 | |||
142 Total Equity - Total I | 11 726.00 | |||
166 Suppliers and related accounts | 61 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 6 452.00 | |||
176 Total debts | 68 041.00 | |||
180 Liabilities Total | 79 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 888.00 | 28 888.00 | ||
218 Production of services sold - France | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 29 170.00 | 29 170.00 | ||
234 Purchases of goods (including customs duties) | 20 047.00 | 20 047.00 | ||
236 Inventory change (goods) | -12 113.00 | -12 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 589.00 | 589.00 | ||
242 Other external expenses | 12 854.00 | 12 854.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
254 Depreciation and amortization | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 23 779.00 | 23 779.00 | ||
270 Operating profit | 5 391.00 | 5 391.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 657.00 | 657.00 | ||
310 Profit or loss | 4 537.00 | 4 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 10 200.00 | 10 200.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
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