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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : BOHEME CHIC MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| 2020-11-10 | Public | 2019-03-31 | Complete |
| 2019-01-23 | Public | 2018-03-31 | Simplified |
| 2018-02-26 | Public | 2017-03-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | BOHEME CHIC MODE |
| Siren | 750807919 |
| Closing | 2016-03-31 |
| Registry code | 7301 |
| Registration number | 952 |
| Management number | 2012B00433 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Saint-Alban-Leysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 100.00 | 58 100.00 | 58 100.00 | |
028 Tangible Assets | 5 208.00 | 3 564.00 | 1 644.00 | 5 208.00 |
044 Total Fixed Assets | 63 308.00 | 3 564.00 | 59 744.00 | 63 308.00 |
060 Merchandise inventory | 15 592.00 | 15 592.00 | 15 592.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 8 338.00 | 8 338.00 | 8 338.00 | |
096 Total Current Assets + Prepaid Expenses | 25 579.00 | 25 579.00 | 25 579.00 | |
110 Total Assets | 88 887.00 | 3 564.00 | 85 323.00 | 88 887.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 101.00 | |||
134 Retained Earnings | -3 341.00 | |||
136 Profit for the Year | 3 860.00 | |||
142 Total Equity - Total I | 3 820.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 11 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 150.00 | |||
172 Other debts | 70 152.00 | |||
176 Total debts | 81 503.00 | |||
180 Liabilities Total | 85 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 829.00 | 136 840.00 | 165 829.00 | |
232 Total operating income excluding VAT | 165 829.00 | 136 840.00 | 165 829.00 | |
234 Purchases of goods (including customs duties) | 97 029.00 | 78 901.00 | 97 029.00 | |
236 Inventory change (goods) | -1 154.00 | -15.00 | -1 154.00 | |
242 Other external expenses | 28 053.00 | 24 350.00 | 28 053.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 669.00 | 708.00 | 669.00 | |
250 Staff compensation | 36 443.00 | 26 671.00 | 36 443.00 | |
252 Social security contributions | 338.00 | |||
254 Depreciation and amortization | 632.00 | 632.00 | 632.00 | |
262 Other expenses | 247.00 | 228.00 | 247.00 | |
264 Total operating expenses | 161 920.00 | 131 813.00 | 161 920.00 | |
270 Operating profit | 3 909.00 | 5 027.00 | 3 909.00 | |
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 3 860.00 | 5 027.00 | 3 860.00 | |
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