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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : BOUTIQUE DE RIVOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BOUTIQUE DE RIVOLI |
| Siren | 332303700 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12021 |
| Management number | 1985B00265 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 23 588.00 | 23 588.00 | 23 588.00 | |
040 Financial Assets | 579.00 | 579.00 | 579.00 | |
044 Total Fixed Assets | 34 167.00 | 23 588.00 | 10 579.00 | 34 167.00 |
060 Merchandise inventory | 29 026.00 | 29 026.00 | 29 026.00 | |
084 Cash | 3 079.00 | 3 079.00 | 3 079.00 | |
096 Total Current Assets + Prepaid Expenses | 32 105.00 | 32 105.00 | 32 105.00 | |
110 Total Assets | 66 272.00 | 23 588.00 | 42 684.00 | 66 272.00 |
120 Share or Individual Capital | 30 489.00 | |||
134 Retained Earnings | 3 383.00 | |||
136 Profit for the Year | 3 093.00 | |||
142 Total Equity - Total I | 36 967.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 4 216.00 | |||
176 Total debts | 5 716.00 | |||
180 Liabilities Total | 42 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 325.00 | 40 325.00 | ||
232 Total operating income excluding VAT | 40 325.00 | 40 325.00 | ||
234 Purchases of goods (including customs duties) | 9 242.00 | 9 242.00 | ||
236 Inventory change (goods) | 355.00 | 355.00 | ||
242 Other external expenses | 16 770.00 | 16 770.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 7 720.00 | 7 720.00 | ||
252 Social security contributions | 2 606.00 | 2 606.00 | ||
264 Total operating expenses | 37 386.00 | 37 386.00 | ||
270 Operating profit | 2 938.00 | 2 938.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
306 Income tax's | 545.00 | 545.00 | ||
310 Profit or loss | 3 093.00 | 3 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 167.00 | 34 167.00 | ||
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