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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE LA NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE DE LA NATURE |
| Siren | 483831558 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020237 |
| Management number | 2006B02630 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
014 Intangible Assets - Other | 5 130.00 | 906.00 | 4 224.00 | 5 130.00 |
028 Tangible Assets | 49 185.00 | 36 779.00 | 12 406.00 | 49 185.00 |
040 Financial Assets | 14 183.00 | 14 183.00 | 14 183.00 | |
044 Total Fixed Assets | 80 998.00 | 37 685.00 | 43 313.00 | 80 998.00 |
060 Merchandise inventory | 68 719.00 | 68 719.00 | 68 719.00 | |
064 Advances and down payments on orders | 1 782.00 | 1 782.00 | 1 782.00 | |
068 Receivables – Trade and related accounts | 2 012.00 | 2 012.00 | 2 012.00 | |
072 Receivables – Other | 8 938.00 | 8 938.00 | 8 938.00 | |
084 Cash | 104 409.00 | 104 409.00 | 104 409.00 | |
088 Cash | 437.00 | |||
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 187 097.00 | 187 097.00 | 187 097.00 | |
110 Total Assets | 268 095.00 | 37 685.00 | 230 409.00 | 268 095.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 202 840.00 | |||
134 Retained Earnings | -96 428.00 | |||
136 Profit for the Year | -20 113.00 | |||
142 Total Equity - Total I | 108 299.00 | |||
166 Suppliers and related accounts | 82 221.00 | |||
172 Other debts | 39 888.00 | |||
176 Total debts | 122 110.00 | |||
180 Liabilities Total | 230 409.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 900.00 | 4 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 679.00 | 4 679.00 | ||
490 Total Fixed Assets (Gross Value) | 75 689.00 | 75 689.00 | ||
492 Total Fixed Assets (Increases) | 9 579.00 | 9 579.00 | ||
494 Total Fixed Assets (Decreases) | 4 270.00 | 4 270.00 | ||
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