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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : BOUTIQUE MAITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BOUTIQUE MAITE |
| Siren | 417527991 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2652 |
| Management number | 1998B00068 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 084.00 | 16 483.00 | 5 600.00 | 22 084.00 |
044 Total Fixed Assets | 22 084.00 | 16 483.00 | 5 600.00 | 22 084.00 |
060 Merchandise inventory | 42 030.00 | 42 030.00 | 42 030.00 | |
072 Receivables – Other | ||||
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 46 369.00 | 46 369.00 | 46 369.00 | |
110 Total Assets | 68 453.00 | 16 483.00 | 51 969.00 | 68 453.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 818.00 | |||
134 Retained Earnings | 39 067.00 | |||
136 Profit for the Year | -1 036.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 47 234.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 4 448.00 | |||
176 Total debts | 4 736.00 | |||
180 Liabilities Total | 51 969.00 | |||
195 Of which payables due in more than one year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 208.00 | 121 725.00 | 131 208.00 | |
232 Total operating income excluding VAT | 131 208.00 | 121 725.00 | 131 208.00 | |
234 Purchases of goods (including customs duties) | 84 725.00 | 81 722.00 | 84 725.00 | |
236 Inventory change (goods) | -2 541.00 | -4 960.00 | -2 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 311.00 | 666.00 | 311.00 | |
242 Other external expenses | 18 249.00 | 18 490.00 | 18 249.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 478.00 | 1 493.00 | |
250 Staff compensation | 16 800.00 | 16 800.00 | 16 800.00 | |
252 Social security contributions | 9 670.00 | 9 638.00 | 9 670.00 | |
254 Depreciation and amortization | 3 750.00 | 3 587.00 | 3 750.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 132 458.00 | 127 424.00 | 132 458.00 | |
270 Operating profit | -1 250.00 | -5 699.00 | -1 250.00 | |
290 Exceptional income | 214.00 | 214.00 | 214.00 | |
310 Profit or loss | -1 036.00 | -5 485.00 | -1 036.00 | |
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