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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : BOURGOGNE SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BOURGOGNE SHOP |
| Siren | 450447776 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9672 |
| Management number | 2003B00711 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 591.00 | 591.00 | 591.00 | |
028 Tangible Assets | 7 466.00 | 6 162.00 | 1 304.00 | 7 466.00 |
040 Financial Assets | 2 672.00 | 2 672.00 | 2 672.00 | |
044 Total Fixed Assets | 10 729.00 | 6 753.00 | 3 976.00 | 10 729.00 |
060 Merchandise inventory | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 4 875.00 | 4 875.00 | 4 875.00 | |
084 Cash | 2 331.00 | 2 331.00 | 2 331.00 | |
096 Total Current Assets + Prepaid Expenses | 20 206.00 | 20 206.00 | 20 206.00 | |
110 Total Assets | 30 935.00 | 6 753.00 | 24 182.00 | 30 935.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 293.00 | |||
134 Retained Earnings | 7 372.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 19 181.00 | |||
156 Loans and similar debts | 2 279.00 | |||
166 Suppliers and related accounts | 797.00 | |||
172 Other debts | 1 925.00 | |||
176 Total debts | 5 001.00 | |||
180 Liabilities Total | 24 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 101 068.00 | 101 068.00 | ||
218 Production of services sold - France | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 104 318.00 | 104 318.00 | ||
234 Purchases of goods (including customs duties) | 49 445.00 | 49 445.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 26 577.00 | 26 577.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 19 754.00 | 19 754.00 | ||
252 Social security contributions | 7 620.00 | 7 620.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
264 Total operating expenses | 103 671.00 | 103 671.00 | ||
270 Operating profit | 647.00 | 647.00 | ||
290 Exceptional income | 230.00 | 230.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 516.00 | 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 399.00 | 399.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 10 130.00 | 10 130.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
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