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D HOME > CORPORATES > DEVISE BOUTIQUE > BALANCE SHEET ( 2017-06-12)

THE LIST OF BALANCE SHEET : DEVISE BOUTIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-14 Public 2017-12-31 Simplified
2017-06-12 Public 2016-12-31 Simplified
NameDEVISE BOUTIQUE
Siren345353585
Closing2016-12-31
Registry code 3802
Registration number B2017/003509
Management number1988B00213
Activity code 4771Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38150 SALAISE-SUR-SANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 118 085.00 118 085.00 118 085.00
072 Receivables – Other 10 895.00 10 895.00 10 895.00
080 Sellable securities 50 000.00 50 000.00 50 000.00
084 Cash 4 109.00 4 109.00 4 109.00
096 Total Current Assets + Prepaid Expenses 183 089.00 118 085.00 65 004.00 183 089.00
110 Total Assets 183 089.00 118 085.00 65 004.00 183 089.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 175 523.00
134 Retained Earnings -892.00
136 Profit for the Year -118 461.00
142 Total Equity - Total I 64 554.00
166 Suppliers and related accounts 450.00
176 Total debts 450.00
180 Liabilities Total 65 004.00
2 - Income statementAmount year NAmount year N-1
230 Other income 111.00
232 Total operating income excluding VAT 111.00
242 Other external expenses 559.00 1 027.00 559.00
256 Provisions 118 085.00 118 085.00
264 Total operating expenses 118 645.00 1 027.00 118 645.00
270 Operating profit -118 645.00 -916.00 -118 645.00
280 Financial income 183.00 24.00 183.00
310 Profit or loss -118 461.00 -892.00 -118 461.00

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