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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ANAËL BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ANAËL BOUTIQUE |
| Siren | 539990614 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2827 |
| Management number | 2012B00096 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 San-Nicolao |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 139.00 | 2 936.00 | 202.00 | 3 139.00 |
044 Total Fixed Assets | 3 139.00 | 2 936.00 | 202.00 | 3 139.00 |
060 Merchandise inventory | 4 652.00 | 4 652.00 | 4 652.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 8 418.00 | 8 418.00 | 8 418.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 082.00 | 13 082.00 | 13 082.00 | |
110 Total Assets | 16 221.00 | 2 936.00 | 13 285.00 | 16 221.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | -1 120.00 | |||
136 Profit for the Year | -3 295.00 | |||
142 Total Equity - Total I | -2 811.00 | |||
166 Suppliers and related accounts | 3 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 083.00 | |||
172 Other debts | 13 083.00 | |||
176 Total debts | 16 096.00 | |||
180 Liabilities Total | 13 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 847.00 | 19 339.00 | 18 847.00 | |
232 Total operating income excluding VAT | 18 847.00 | 19 340.00 | 18 847.00 | |
234 Purchases of goods (including customs duties) | 11 427.00 | 9 893.00 | 11 427.00 | |
236 Inventory change (goods) | -847.00 | -104.00 | -847.00 | |
238 Purchases of raw materials and other supplies (including royalties | 283.00 | 266.00 | 283.00 | |
242 Other external expenses | 7 755.00 | 7 045.00 | 7 755.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 926.00 | 1 125.00 | 926.00 | |
252 Social security contributions | 1 934.00 | 1 196.00 | 1 934.00 | |
254 Depreciation and amortization | 664.00 | 697.00 | 664.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 22 142.00 | 20 131.00 | 22 142.00 | |
270 Operating profit | -3 295.00 | -791.00 | -3 295.00 | |
310 Profit or loss | -3 295.00 | -791.00 | -3 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 139.00 | 3 139.00 | ||
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