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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : BOUTIQUE ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| 2019-10-14 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | BOUTIQUE ELEGANCE |
| Siren | 483994000 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 3872 |
| Management number | 2005B01542 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 189.00 | 34 189.00 | 34 189.00 | |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 36 064.00 | 34 189.00 | 1 875.00 | 36 064.00 |
060 Merchandise inventory | 18 644.00 | 18 644.00 | 18 644.00 | |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 6 725.00 | 6 725.00 | 6 725.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 28 100.00 | 28 100.00 | 28 100.00 | |
110 Total Assets | 64 165.00 | 34 189.00 | 29 975.00 | 64 165.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 124.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | 10 453.00 | |||
166 Suppliers and related accounts | 18 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 583.00 | |||
176 Total debts | 19 521.00 | |||
180 Liabilities Total | 29 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 508.00 | 90 508.00 | ||
230 Other income | 2 543.00 | 2 543.00 | ||
232 Total operating income excluding VAT | 93 051.00 | 93 051.00 | ||
234 Purchases of goods (including customs duties) | 57 554.00 | 57 554.00 | ||
236 Inventory change (goods) | 648.00 | 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 30 111.00 | 30 111.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 2 034.00 | 2 034.00 | ||
252 Social security contributions | 368.00 | 368.00 | ||
254 Depreciation and amortization | 723.00 | 723.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 92 576.00 | 92 576.00 | ||
270 Operating profit | 475.00 | 475.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 329.00 | 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 064.00 | 36 064.00 | ||
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