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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SARL LOTO BOUTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL LOTO BOUTIC |
| Siren | 789626017 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6048 |
| Management number | 2012B01851 |
| Activity code | 9200Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 700.00 | 75 700.00 | 75 700.00 | |
028 Tangible Assets | 2 300.00 | 2 163.00 | 137.00 | 2 300.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 79 680.00 | 2 163.00 | 77 517.00 | 79 680.00 |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 688.00 | 688.00 | 688.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 2 939.00 | 2 939.00 | 2 939.00 | |
110 Total Assets | 82 619.00 | 2 163.00 | 80 456.00 | 82 619.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 24 565.00 | |||
136 Profit for the Year | -14 286.00 | |||
142 Total Equity - Total I | 11 929.00 | |||
156 Loans and similar debts | 43 648.00 | |||
166 Suppliers and related accounts | 575.00 | |||
172 Other debts | 24 303.00 | |||
176 Total debts | 68 526.00 | |||
180 Liabilities Total | 80 456.00 | |||
195 Of which payables due in more than one year | 25 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 849.00 | 6 263.00 | 3 849.00 | |
218 Production of services sold - France | 57 459.00 | 57 601.00 | 57 459.00 | |
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 61 332.00 | 63 864.00 | 61 332.00 | |
234 Purchases of goods (including customs duties) | 3 698.00 | 6 161.00 | 3 698.00 | |
242 Other external expenses | 19 639.00 | 20 518.00 | 19 639.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 694.00 | 700.00 | |
250 Staff compensation | 33 692.00 | 14 922.00 | 33 692.00 | |
252 Social security contributions | 15 931.00 | 8 296.00 | 15 931.00 | |
254 Depreciation and amortization | 351.00 | 768.00 | 351.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 74 011.00 | 51 361.00 | 74 011.00 | |
270 Operating profit | -12 679.00 | 12 503.00 | -12 679.00 | |
294 Financial expenses | 1 525.00 | 1 670.00 | 1 525.00 | |
300 Exceptional expenses | 81.00 | 324.00 | 81.00 | |
306 Income tax's | 1 625.00 | |||
310 Profit or loss | -14 286.00 | 8 884.00 | -14 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 680.00 | 79 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 578.00 | 578.00 | ||
378 Amount of deductible VAT on goods and services | 1 362.00 | 1 362.00 | ||
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