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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : CHANTAL BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | CHANTAL BOUTIQUE |
| Siren | 310083738 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2884 |
| Management number | 1977B00065 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 17 718.00 | 17 107.00 | 611.00 | 17 718.00 |
044 Total Fixed Assets | 32 963.00 | 17 107.00 | 15 856.00 | 32 963.00 |
060 Merchandise inventory | 17 652.00 | 5 550.00 | 12 102.00 | 17 652.00 |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 19 091.00 | 5 550.00 | 13 541.00 | 19 091.00 |
110 Total Assets | 52 054.00 | 22 657.00 | 29 397.00 | 52 054.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 3 131.00 | |||
134 Retained Earnings | -49 292.00 | |||
136 Profit for the Year | 1 897.00 | |||
142 Total Equity - Total I | -40 963.00 | |||
156 Loans and similar debts | 5 643.00 | |||
166 Suppliers and related accounts | 21 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 637.00 | |||
172 Other debts | 42 918.00 | |||
176 Total debts | 70 361.00 | |||
180 Liabilities Total | 29 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 563.00 | 35 563.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 35 598.00 | 35 598.00 | ||
234 Purchases of goods (including customs duties) | 9 847.00 | 9 847.00 | ||
236 Inventory change (goods) | 7 848.00 | 7 848.00 | ||
242 Other external expenses | 16 724.00 | 16 724.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 654.00 | 654.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 36 371.00 | 36 371.00 | ||
270 Operating profit | -773.00 | -773.00 | ||
290 Exceptional income | 4 933.00 | 4 933.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 1 897.00 | 1 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 963.00 | 32 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 112.00 | 7 112.00 | ||
378 Amount of deductible VAT on goods and services | 4 509.00 | 4 509.00 | ||
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