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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : L'ARRIERE BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | L'ARRIERE BOUTIQUE |
| Siren | 793063165 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85216 |
| Management number | 2015B07085 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 947.00 | 7 991.00 | 28 956.00 | 36 947.00 |
044 Total Fixed Assets | 36 947.00 | 7 991.00 | 28 956.00 | 36 947.00 |
064 Advances and down payments on orders | 955.00 | 955.00 | 955.00 | |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 8 113.00 | 8 113.00 | 8 113.00 | |
096 Total Current Assets + Prepaid Expenses | 10 434.00 | 10 434.00 | 10 434.00 | |
110 Total Assets | 47 381.00 | 7 991.00 | 39 390.00 | 47 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 820.00 | |||
136 Profit for the Year | 1 234.00 | |||
142 Total Equity - Total I | -14 586.00 | |||
156 Loans and similar debts | 105.00 | |||
164 Advances and down payments received on current orders | 1 440.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -48 276.00 | |||
172 Other debts | 52 060.00 | |||
176 Total debts | 53 976.00 | |||
180 Liabilities Total | 39 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 498.00 | 498.00 | ||
218 Production of services sold - France | 38 496.00 | 12 404.00 | 38 496.00 | |
230 Other income | 1 779.00 | 2.00 | 1 779.00 | |
232 Total operating income excluding VAT | 40 276.00 | 12 406.00 | 40 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 69.00 | 36.00 | |
242 Other external expenses | 35 092.00 | 23 785.00 | 35 092.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 171.00 | 75.00 | |
254 Depreciation and amortization | 3 757.00 | 3 509.00 | 3 757.00 | |
262 Other expenses | 55.00 | 20.00 | 55.00 | |
264 Total operating expenses | 39 016.00 | 27 554.00 | 39 016.00 | |
270 Operating profit | 1 260.00 | -15 147.00 | 1 260.00 | |
280 Financial income | 49.00 | |||
294 Financial expenses | 25.00 | 104.00 | 25.00 | |
310 Profit or loss | 1 234.00 | -15 203.00 | 1 234.00 | |
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