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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : CRISTELE BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Partially confidential | 2016-06-30 | Simplified |
| Name | CRISTELE BOUTIQUE |
| Siren | 410064737 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 1021 |
| Management number | 1996B00705 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57150 Creutzwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 3 559.00 | 3 559.00 | 3 559.00 | |
028 Tangible Assets | 57 565.00 | 55 076.00 | 2 488.00 | 57 565.00 |
044 Total Fixed Assets | 146 125.00 | 58 636.00 | 87 488.00 | 146 125.00 |
060 Merchandise inventory | 245 014.00 | 85 012.00 | 160 002.00 | 245 014.00 |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
084 Cash | 3 364.00 | 3 364.00 | 3 364.00 | |
096 Total Current Assets + Prepaid Expenses | 250 080.00 | 85 012.00 | 165 068.00 | 250 080.00 |
110 Total Assets | 396 205.00 | 143 648.00 | 252 556.00 | 396 205.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 4 700.00 | |||
132 Other Reserves | 14 253.00 | |||
134 Retained Earnings | 121 965.00 | |||
136 Profit for the Year | 6 223.00 | |||
142 Total Equity - Total I | 194 142.00 | |||
156 Loans and similar debts | 5 523.00 | |||
166 Suppliers and related accounts | 31 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 671.00 | |||
172 Other debts | 20 933.00 | |||
176 Total debts | 58 413.00 | |||
180 Liabilities Total | 252 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 289.00 | |||
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