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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : BOUTIQUE L IMPASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | BOUTIQUE L IMPASSE |
| Siren | 809594054 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3007 |
| Management number | 2015B00072 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 1 782.00 | 382.00 | 1 400.00 | 1 782.00 |
044 Total Fixed Assets | 100 782.00 | 382.00 | 100 400.00 | 100 782.00 |
060 Merchandise inventory | 45 150.00 | 45 150.00 | 45 150.00 | |
072 Receivables – Other | 5 609.00 | 5 609.00 | 5 609.00 | |
084 Cash | 9 460.00 | 9 460.00 | 9 460.00 | |
096 Total Current Assets + Prepaid Expenses | 60 219.00 | 60 219.00 | 60 219.00 | |
110 Total Assets | 161 001.00 | 382.00 | 160 619.00 | 161 001.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 31 881.00 | |||
136 Profit for the Year | 33 809.00 | |||
142 Total Equity - Total I | 65 889.00 | |||
166 Suppliers and related accounts | 26 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 352.00 | |||
172 Other debts | 67 847.00 | |||
176 Total debts | 94 729.00 | |||
180 Liabilities Total | 160 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 579.00 | 155 579.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 155 693.00 | 155 693.00 | ||
234 Purchases of goods (including customs duties) | 105 345.00 | 105 345.00 | ||
236 Inventory change (goods) | -20 294.00 | -20 294.00 | ||
242 Other external expenses | 29 235.00 | 29 235.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 115 619.00 | 115 619.00 | ||
270 Operating profit | 40 074.00 | 40 074.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | 6 188.00 | 6 188.00 | ||
310 Profit or loss | 33 809.00 | 33 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 782.00 | 782.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 782.00 | 782.00 | ||
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