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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : EURL LA BOUTIQUE DE VALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | EURL LA BOUTIQUE DE VALERIE |
| Siren | 790621841 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8437 |
| Management number | 2013B00087 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 362.00 | 49 362.00 | 49 362.00 | |
028 Tangible Assets | 1 769.00 | 1 769.00 | 1 769.00 | |
044 Total Fixed Assets | 51 131.00 | 1 769.00 | 49 362.00 | 51 131.00 |
060 Merchandise inventory | 41 573.00 | 41 573.00 | 41 573.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 8 032.00 | 8 032.00 | 8 032.00 | |
092 Prepaid expenses | 1 429.00 | 1 429.00 | 1 429.00 | |
096 Total Current Assets + Prepaid Expenses | 52 160.00 | 52 160.00 | 52 160.00 | |
110 Total Assets | 103 290.00 | 1 769.00 | 101 522.00 | 103 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 546.00 | |||
132 Other Reserves | 10 375.00 | |||
134 Retained Earnings | 7 251.00 | |||
136 Profit for the Year | 9 100.00 | |||
142 Total Equity - Total I | 32 272.00 | |||
156 Loans and similar debts | 24 108.00 | |||
166 Suppliers and related accounts | 16 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 669.00 | |||
172 Other debts | 28 367.00 | |||
174 Prepaid income | 140.00 | |||
176 Total debts | 69 249.00 | |||
180 Liabilities Total | 101 522.00 | |||
195 Of which payables due in more than one year | 16 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 596.00 | 83 596.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 598.00 | 83 598.00 | ||
234 Purchases of goods (including customs duties) | 47 903.00 | 47 903.00 | ||
236 Inventory change (goods) | -1 689.00 | -1 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 13 732.00 | 13 732.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 490.00 | ||
250 Staff compensation | 5 850.00 | 5 850.00 | ||
252 Social security contributions | 6 183.00 | 6 183.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 672.00 | 73 672.00 | ||
270 Operating profit | 9 926.00 | 9 926.00 | ||
280 Financial income | 245.00 | 245.00 | ||
294 Financial expenses | 1 070.00 | 1 070.00 | ||
310 Profit or loss | 9 100.00 | 9 100.00 | ||
316 Non-deductible compensation and personal benefits | 5 850.00 | 5 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 131.00 | 51 131.00 | ||
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