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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LA P'TITE BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-06-29 | Public | 2015-12-31 | Complete |
| Name | LA P'TITE BOUTIQUE |
| Siren | 810815639 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5787 |
| Management number | 2015B01437 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 898.00 | 1 603.00 | 8 294.00 | 9 898.00 |
BH Other financial assets | 102.00 | 102.00 | 102.00 | |
BJ TOTAL (I) | 10 050.00 | 1 603.00 | 8 446.00 | 10 050.00 |
BT Goods | 6 006.00 | 6 006.00 | 6 006.00 | |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 3 331.00 | 3 331.00 | 3 331.00 | |
CJ TOTAL (II) | 9 581.00 | 9 581.00 | 9 581.00 | |
CO Grand total (0 to V) | 19 631.00 | 1 603.00 | 18 027.00 | 19 631.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 317.00 | 317.00 | ||
DL TOTAL (I) | 1 317.00 | 1 317.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 574.00 | 16 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | ||
DY Tax and social security liabilities | 68.00 | 68.00 | ||
EC TOTAL (IV) | 16 710.00 | 16 710.00 | ||
EE Grand total (I to V) | 18 027.00 | 18 027.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 915.00 | 22 915.00 | 22 915.00 | |
FJ Net sales | 22 915.00 | 22 915.00 | 22 915.00 | |
FR Total operating income (I) | 22 915.00 | |||
FS Purchases of goods (including customs duties) | 17 622.00 | |||
FT Inventory change (goods) | -6 006.00 | |||
FW Other purchases and external expenses | 8 937.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 603.00 | |||
GF Total Operating Expenses (II) | 22 428.00 | |||
GG - OPERATING RESULT (I - II) | 487.00 | |||
GR Interest and similar expenses | 114.00 | |||
GU Total financial expenses (VI) | 114.00 | |||
GV - FINANCIAL INCOME (V - VI) | -113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | 56.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 915.00 | 22 915.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 598.00 | 22 598.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 317.00 | 317.00 | ||
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