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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : BOUTIQUE YVETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-04-06 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| 2018-07-25 | Public | 2017-09-30 | Complete |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | BOUTIQUE YVETTE |
| Siren | 502300759 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/004379 |
| Management number | 2008B00410 |
| Activity code | 4719B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 13 863.00 | 9 736.00 | 4 127.00 | 13 863.00 |
044 Total Fixed Assets | 158 863.00 | 9 736.00 | 149 127.00 | 158 863.00 |
060 Merchandise inventory | 46 111.00 | 46 111.00 | 46 111.00 | |
068 Receivables – Trade and related accounts | 2 447.00 | 2 447.00 | 2 447.00 | |
072 Receivables – Other | 2 527.00 | 2 527.00 | 2 527.00 | |
084 Cash | 26 079.00 | 26 079.00 | 26 079.00 | |
096 Total Current Assets + Prepaid Expenses | 77 163.00 | 77 163.00 | 77 163.00 | |
110 Total Assets | 236 027.00 | 9 736.00 | 226 290.00 | 236 027.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 1 738.00 | |||
136 Profit for the Year | 14 241.00 | |||
142 Total Equity - Total I | 180 979.00 | |||
166 Suppliers and related accounts | 37 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 7 686.00 | |||
176 Total debts | 45 312.00 | |||
180 Liabilities Total | 226 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 811.00 | 117 811.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 117 819.00 | 117 819.00 | ||
234 Purchases of goods (including customs duties) | 72 991.00 | 72 991.00 | ||
236 Inventory change (goods) | 824.00 | 824.00 | ||
242 Other external expenses | 22 609.00 | 22 609.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 2 906.00 | 2 906.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 321.00 | 105 321.00 | ||
270 Operating profit | 12 498.00 | 12 498.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 1 948.00 | 1 948.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 14 241.00 | 14 241.00 | ||
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