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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : MARK BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | MARK BOUTIQUE |
| Siren | 321723835 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20454 |
| Management number | 1995B03640 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
028 Tangible Assets | 60 792.00 | 60 792.00 | 60 792.00 | |
040 Financial Assets | 25 438.00 | 25 438.00 | 25 438.00 | |
044 Total Fixed Assets | 185 321.00 | 60 792.00 | 124 529.00 | 185 321.00 |
060 Merchandise inventory | 68 850.00 | 68 850.00 | 68 850.00 | |
072 Receivables – Other | 14 906.00 | 14 906.00 | 14 906.00 | |
084 Cash | 83 718.00 | 83 718.00 | 83 718.00 | |
092 Prepaid expenses | 15 133.00 | 15 133.00 | 15 133.00 | |
096 Total Current Assets + Prepaid Expenses | 182 607.00 | 182 607.00 | 182 607.00 | |
110 Total Assets | 367 928.00 | 60 792.00 | 307 137.00 | 367 928.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 243 500.00 | |||
134 Retained Earnings | -7 900.00 | |||
136 Profit for the Year | -15 708.00 | |||
142 Total Equity - Total I | 228 276.00 | |||
166 Suppliers and related accounts | 66 445.00 | |||
172 Other debts | 12 416.00 | |||
176 Total debts | 78 861.00 | |||
180 Liabilities Total | 307 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 192.00 | 185 192.00 | ||
230 Other income | 12 942.00 | 12 942.00 | ||
232 Total operating income excluding VAT | 198 134.00 | 198 134.00 | ||
234 Purchases of goods (including customs duties) | 85 367.00 | 85 367.00 | ||
236 Inventory change (goods) | 12 630.00 | 12 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 132.00 | ||
242 Other external expenses | 76 207.00 | 76 207.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 593.00 | ||
250 Staff compensation | 28 704.00 | 28 704.00 | ||
252 Social security contributions | 10 454.00 | 10 454.00 | ||
264 Total operating expenses | 215 087.00 | 215 087.00 | ||
270 Operating profit | -16 953.00 | -16 953.00 | ||
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 1 218.00 | 1 218.00 | ||
310 Profit or loss | -15 708.00 | -15 708.00 | ||
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