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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : BOUTIQUE CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-07-31 | Simplified |
| Name | BOUTIQUE CONTACT |
| Siren | 505155994 |
| Closing | 2016-07-31 |
| Registry code | 8401 |
| Registration number | 2154 |
| Management number | 2008B00941 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 518.00 | 7 923.00 | 6 595.00 | 14 518.00 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 16 348.00 | 7 923.00 | 8 425.00 | 16 348.00 |
060 Merchandise inventory | 26 362.00 | 3 500.00 | 22 862.00 | 26 362.00 |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 19 537.00 | 19 537.00 | 19 537.00 | |
092 Prepaid expenses | 2 627.00 | 2 627.00 | 2 627.00 | |
096 Total Current Assets + Prepaid Expenses | 49 016.00 | 3 500.00 | 45 516.00 | 49 016.00 |
110 Total Assets | 65 364.00 | 11 423.00 | 53 941.00 | 65 364.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 121.00 | |||
136 Profit for the Year | 3 307.00 | |||
142 Total Equity - Total I | 7 187.00 | |||
156 Loans and similar debts | 7 390.00 | |||
166 Suppliers and related accounts | 2 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 688.00 | |||
172 Other debts | 36 427.00 | |||
176 Total debts | 46 754.00 | |||
180 Liabilities Total | 53 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 475.00 | 125 475.00 | ||
230 Other income | 2 842.00 | 2 842.00 | ||
232 Total operating income excluding VAT | 128 317.00 | 128 317.00 | ||
234 Purchases of goods (including customs duties) | 73 392.00 | 73 392.00 | ||
236 Inventory change (goods) | -1 934.00 | -1 934.00 | ||
242 Other external expenses | 26 263.00 | 26 263.00 | ||
243 (including business tax) | 1 301.00 | 1 301.00 | ||
244 Taxes, duties and similar payments | 2 495.00 | 2 495.00 | ||
250 Staff compensation | 13 975.00 | 13 975.00 | ||
252 Social security contributions | 4 845.00 | 4 845.00 | ||
254 Depreciation and amortization | 1 517.00 | 1 517.00 | ||
256 Provisions | 3 500.00 | 3 500.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 124 211.00 | 124 211.00 | ||
270 Operating profit | 4 106.00 | 4 106.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
306 Income tax's | 496.00 | 496.00 | ||
310 Profit or loss | 3 307.00 | 3 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 21 906.00 | 21 906.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
494 Total Fixed Assets (Decreases) | 6 891.00 | 6 891.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 891.00 | 6 891.00 | ||
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