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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LA BOUTIQUE ERROBI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE ERROBI PEINTURE |
| Siren | 533261327 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3168 |
| Management number | 2011B00593 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 726.00 | 1 158.00 | 3 568.00 | 4 726.00 |
028 Tangible Assets | 21 039.00 | 16 419.00 | 4 620.00 | 21 039.00 |
040 Financial Assets | 3 342.00 | 3 342.00 | 3 342.00 | |
044 Total Fixed Assets | 29 107.00 | 17 577.00 | 11 529.00 | 29 107.00 |
060 Merchandise inventory | 28 561.00 | 28 561.00 | 28 561.00 | |
068 Receivables – Trade and related accounts | 21 168.00 | 21 168.00 | 21 168.00 | |
072 Receivables – Other | 6 294.00 | 6 294.00 | 6 294.00 | |
084 Cash | 11 448.00 | 11 448.00 | 11 448.00 | |
092 Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 68 630.00 | 68 630.00 | 68 630.00 | |
110 Total Assets | 97 737.00 | 17 577.00 | 80 160.00 | 97 737.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 861.00 | |||
136 Profit for the Year | 5 008.00 | |||
140 Regulated Provisions | 2 115.00 | |||
142 Total Equity - Total I | 24 183.00 | |||
156 Loans and similar debts | 20 306.00 | |||
166 Suppliers and related accounts | 23 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 989.00 | |||
172 Other debts | 12 207.00 | |||
176 Total debts | 55 976.00 | |||
180 Liabilities Total | 80 160.00 | |||
195 Of which payables due in more than one year | 10 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 592.00 | 158 592.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 158 593.00 | 158 593.00 | ||
234 Purchases of goods (including customs duties) | 105 188.00 | 105 188.00 | ||
236 Inventory change (goods) | -12.00 | -12.00 | ||
242 Other external expenses | 33 404.00 | 33 404.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 1 776.00 | 1 776.00 | ||
254 Depreciation and amortization | 2 702.00 | 2 702.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 148 836.00 | 148 836.00 | ||
270 Operating profit | 9 757.00 | 9 757.00 | ||
290 Exceptional income | -2 963.00 | -2 963.00 | ||
294 Financial expenses | 932.00 | 932.00 | ||
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 5 008.00 | 5 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 107.00 | 29 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 101.00 | 31 101.00 | ||
378 Amount of deductible VAT on goods and services | 27 178.00 | 27 178.00 | ||
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