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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : AINSI SOIT BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-03-31 | Simplified |
| 2022-11-25 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| 2017-01-27 | Public | 2016-03-31 | Simplified |
| Name | AINSI SOIT BELLE |
| Siren | 528079288 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/002905 |
| Management number | 2010B05537 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 9 553.00 | 2 796.00 | 6 756.00 | 9 553.00 |
040 Financial Assets | 1 643.00 | 1 643.00 | 1 643.00 | |
044 Total Fixed Assets | 28 196.00 | 2 796.00 | 25 399.00 | 28 196.00 |
060 Merchandise inventory | 23 879.00 | 1 776.00 | 22 103.00 | 23 879.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 31 450.00 | 31 450.00 | 31 450.00 | |
092 Prepaid expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 59 201.00 | 1 776.00 | 57 425.00 | 59 201.00 |
110 Total Assets | 87 397.00 | 4 572.00 | 82 824.00 | 87 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 542.00 | |||
136 Profit for the Year | 11 362.00 | |||
142 Total Equity - Total I | 51 405.00 | |||
156 Loans and similar debts | 8 020.00 | |||
166 Suppliers and related accounts | 15 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 559.00 | |||
172 Other debts | 7 513.00 | |||
176 Total debts | 31 420.00 | |||
180 Liabilities Total | 82 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | ||||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 708.00 | 169 631.00 | 153 708.00 | |
218 Production of services sold - France | 217.00 | 217.00 | ||
230 Other income | 943.00 | 1 000.00 | 943.00 | |
232 Total operating income excluding VAT | 154 868.00 | 170 631.00 | 154 868.00 | |
234 Purchases of goods (including customs duties) | 88 959.00 | 108 927.00 | 88 959.00 | |
236 Inventory change (goods) | -1 989.00 | 2 107.00 | -1 989.00 | |
242 Other external expenses | 25 177.00 | 37 603.00 | 25 177.00 | |
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 850.00 | 731.00 | 850.00 | |
250 Staff compensation | 24 443.00 | 19 517.00 | 24 443.00 | |
252 Social security contributions | 93.00 | 93.00 | ||
254 Depreciation and amortization | 1 032.00 | 654.00 | 1 032.00 | |
256 Provisions | 1 776.00 | 1 776.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 140 344.00 | 169 539.00 | 140 344.00 | |
270 Operating profit | 14 524.00 | 1 091.00 | 14 524.00 | |
280 Financial income | 135.00 | 135.00 | ||
290 Exceptional income | 16 514.00 | 16 514.00 | ||
294 Financial expenses | 1 344.00 | 139.00 | 1 344.00 | |
300 Exceptional expenses | 16 514.00 | 3.00 | 16 514.00 | |
306 Income tax's | 1 952.00 | 1 952.00 | ||
310 Profit or loss | 11 362.00 | -334.00 | 11 362.00 | |
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