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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : LE BOUDOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-09-30 | Simplified |
| Name | LE BOUDOIR |
| Siren | 790212203 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 5424 |
| Management number | 2012B03065 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 169 208.00 | 96 632.00 | 72 576.00 | 169 208.00 |
044 Total Fixed Assets | 389 208.00 | 96 632.00 | 292 576.00 | 389 208.00 |
060 Merchandise inventory | 10 733.00 | 10 733.00 | 10 733.00 | |
068 Receivables – Trade and related accounts | 966.00 | 966.00 | 966.00 | |
072 Receivables – Other | 74 434.00 | 74 434.00 | 74 434.00 | |
084 Cash | 28 616.00 | 28 616.00 | 28 616.00 | |
092 Prepaid expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
096 Total Current Assets + Prepaid Expenses | 117 655.00 | 117 655.00 | 117 655.00 | |
110 Total Assets | 506 863.00 | 96 632.00 | 410 231.00 | 506 863.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 688.00 | |||
136 Profit for the Year | 41 030.00 | |||
142 Total Equity - Total I | 84 218.00 | |||
156 Loans and similar debts | 205 823.00 | |||
166 Suppliers and related accounts | 93 181.00 | |||
172 Other debts | 27 009.00 | |||
176 Total debts | 326 014.00 | |||
180 Liabilities Total | 410 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 601 047.00 | 621 338.00 | 601 047.00 | |
230 Other income | 1 513.00 | 258.00 | 1 513.00 | |
232 Total operating income excluding VAT | 602 560.00 | 621 597.00 | 602 560.00 | |
234 Purchases of goods (including customs duties) | 165 840.00 | 169 716.00 | 165 840.00 | |
236 Inventory change (goods) | 6 413.00 | 1 218.00 | 6 413.00 | |
242 Other external expenses | 129 986.00 | 136 038.00 | 129 986.00 | |
243 (including business tax) | 1 808.00 | 1 808.00 | ||
244 Taxes, duties and similar payments | 5 236.00 | 6 151.00 | 5 236.00 | |
250 Staff compensation | 180 646.00 | 184 396.00 | 180 646.00 | |
252 Social security contributions | 31 149.00 | 36 113.00 | 31 149.00 | |
254 Depreciation and amortization | 25 484.00 | 26 658.00 | 25 484.00 | |
262 Other expenses | 1 747.00 | 1 596.00 | 1 747.00 | |
264 Total operating expenses | 546 501.00 | 561 887.00 | 546 501.00 | |
270 Operating profit | 56 060.00 | 59 710.00 | 56 060.00 | |
280 Financial income | 884.00 | 324.00 | 884.00 | |
290 Exceptional income | 64.00 | |||
294 Financial expenses | 9 991.00 | 11 734.00 | 9 991.00 | |
300 Exceptional expenses | 1 208.00 | |||
306 Income tax's | 5 923.00 | 3 337.00 | 5 923.00 | |
310 Profit or loss | 41 030.00 | 43 819.00 | 41 030.00 | |
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