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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : LA BOUTIQUE PF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE PF |
| Siren | 525100020 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 2899 |
| Management number | 2010B00306 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 7 624.00 | 7 624.00 | 7 624.00 | |
028 Tangible Assets | 10 643.00 | 10 643.00 | 10 643.00 | |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 159 282.00 | 18 267.00 | 141 015.00 | 159 282.00 |
060 Merchandise inventory | 24 834.00 | 12 790.00 | 12 044.00 | 24 834.00 |
064 Advances and down payments on orders | 98.00 | 98.00 | 98.00 | |
068 Receivables – Trade and related accounts | 1 087.00 | 1 087.00 | 1 087.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 3 010.00 | 3 010.00 | 3 010.00 | |
088 Cash | 70.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 152.00 | 12 790.00 | 16 362.00 | 29 152.00 |
110 Total Assets | 188 434.00 | 31 056.00 | 157 377.00 | 188 434.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 079.00 | |||
136 Profit for the Year | 21 721.00 | |||
142 Total Equity - Total I | 58 049.00 | |||
156 Loans and similar debts | 19 193.00 | |||
166 Suppliers and related accounts | 14 663.00 | |||
172 Other debts | 65 472.00 | |||
176 Total debts | 99 328.00 | |||
180 Liabilities Total | 157 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 948.00 | 137 614.00 | 153 948.00 | |
230 Other income | 3 750.00 | 1 394.00 | 3 750.00 | |
232 Total operating income excluding VAT | 157 697.00 | 139 008.00 | 157 697.00 | |
310 Profit or loss | 157 697.00 | 139 008.00 | 157 697.00 | |
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