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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LA BOUTIQUE TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE TV |
| Siren | 493123897 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4376 |
| Management number | 2006B00939 |
| Activity code | 4743Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 477.00 | 477.00 | 477.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 4 082.00 | 4 082.00 | 4 082.00 | |
110 Total Assets | 4 082.00 | 4 082.00 | 4 082.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -25 975.00 | |||
136 Profit for the Year | -1 132.00 | |||
142 Total Equity - Total I | -25 607.00 | |||
156 Loans and similar debts | 1 204.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 120.00 | |||
172 Other debts | 28 124.00 | |||
176 Total debts | 29 689.00 | |||
180 Liabilities Total | 4 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 404.00 | 6 404.00 | ||
218 Production of services sold - France | 188.00 | 188.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 593.00 | 6 593.00 | ||
234 Purchases of goods (including customs duties) | 3 990.00 | 3 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 3 489.00 | 3 489.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 7 725.00 | 7 725.00 | ||
270 Operating profit | -1 132.00 | -1 132.00 | ||
310 Profit or loss | -1 132.00 | -1 132.00 | ||
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