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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : BUTIK KIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-15 | Partially confidential | 2017-03-31 | Complete |
| Name | BUTIK KIDS |
| Siren | 815285937 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 14666 |
| Management number | 2015B02018 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 525.00 | 5 525.00 | 5 525.00 | |
BJ TOTAL (I) | 5 525.00 | 5 525.00 | 5 525.00 | |
BT Goods | 49 576.00 | 49 576.00 | 49 576.00 | |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 10 951.00 | 10 951.00 | 10 951.00 | |
CF Cash and cash equivalents | 1 806.00 | 1 806.00 | 1 806.00 | |
CJ TOTAL (II) | 92 334.00 | 92 334.00 | 92 334.00 | |
CO Grand total (0 to V) | 97 859.00 | 97 859.00 | 97 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -487.00 | -487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 939.00 | -487.00 | -16 939.00 | |
DL TOTAL (I) | -16 926.00 | 13.00 | -16 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 197.00 | 584.00 | 11 197.00 | |
DX Trade payables and related accounts | 53 016.00 | 216.00 | 53 016.00 | |
DY Tax and social security liabilities | 12 332.00 | 43.00 | 12 332.00 | |
EA Other liabilities | 38 239.00 | 38 239.00 | ||
EC TOTAL (IV) | 114 784.00 | 843.00 | 114 784.00 | |
EE Grand total (I to V) | 97 859.00 | 857.00 | 97 859.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 197.00 | 11 197.00 | 11 197.00 | |
8B Suppliers and Related Accounts | 53 016.00 | 53 016.00 | 53 016.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 239.00 | 1 000.00 | 38 239.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 476.00 | 40 951.00 | 5 525.00 | 46 476.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 114 784.00 | 77 545.00 | 114 784.00 | |
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