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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : Aï-K BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | Aï-K BOUTIQUE |
| Siren | 483008421 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3536 |
| Management number | 2005B00506 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 800.00 | 46 800.00 | 46 800.00 | |
028 Tangible Assets | 26 454.00 | 26 454.00 | 26 454.00 | |
044 Total Fixed Assets | 73 254.00 | 26 454.00 | 46 800.00 | 73 254.00 |
084 Cash | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
110 Total Assets | 74 286.00 | 26 454.00 | 47 832.00 | 74 286.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -310.00 | |||
136 Profit for the Year | 1 739.00 | |||
142 Total Equity - Total I | 9 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 016.00 | |||
172 Other debts | 38 016.00 | |||
176 Total debts | 38 016.00 | |||
180 Liabilities Total | 47 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 920.00 | 7 920.00 | 7 920.00 | |
230 Other income | 4 987.00 | |||
232 Total operating income excluding VAT | 7 920.00 | 12 907.00 | 7 920.00 | |
242 Other external expenses | 5 986.00 | 11 868.00 | 5 986.00 | |
244 Taxes, duties and similar payments | 195.00 | 192.00 | 195.00 | |
252 Social security contributions | 855.00 | |||
254 Depreciation and amortization | 293.00 | |||
264 Total operating expenses | 6 181.00 | 13 208.00 | 6 181.00 | |
270 Operating profit | 1 739.00 | -301.00 | 1 739.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | 1 739.00 | -310.00 | 1 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 254.00 | 73 254.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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