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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : WEB BOUTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| Name | WEB BOUTIQUES |
| Siren | 490171170 |
| Closing | 2017-03-31 |
| Registry code | 0401 |
| Registration number | 3460 |
| Management number | 2006B00089 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 1 583.00 | 1 500.00 | 83.00 | 1 583.00 |
050 Raw materials, supplies, in progress | 60.00 | 60.00 | 60.00 | |
060 Merchandise inventory | 6 433.00 | 6 433.00 | 6 433.00 | |
068 Receivables – Trade and related accounts | 619.00 | 236.00 | 383.00 | 619.00 |
084 Cash | 2 164.00 | 2 164.00 | 2 164.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 9 511.00 | 236.00 | 9 275.00 | 9 511.00 |
110 Total Assets | 11 094.00 | 1 736.00 | 9 359.00 | 11 094.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
136 Profit for the Year | 2 367.00 | |||
140 Regulated Provisions | 1 706.00 | |||
142 Total Equity - Total I | 5 833.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 445.00 | |||
172 Other debts | 3 526.00 | |||
176 Total debts | 3 526.00 | |||
180 Liabilities Total | 9 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 453.00 | 1 410.00 | 453.00 | |
218 Production of services sold - France | 5 291.00 | 6 270.00 | 5 291.00 | |
230 Other income | 119.00 | |||
232 Total operating income excluding VAT | 5 744.00 | 7 799.00 | 5 744.00 | |
234 Purchases of goods (including customs duties) | 194.00 | |||
236 Inventory change (goods) | 260.00 | 497.00 | 260.00 | |
240 Inventory changes (raw materials and supplies) | 11.00 | 27.00 | 11.00 | |
242 Other external expenses | 3 340.00 | 3 726.00 | 3 340.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 277.00 | 103.00 | |
262 Other expenses | 119.00 | |||
264 Total operating expenses | 3 714.00 | 4 839.00 | 3 714.00 | |
270 Operating profit | 2 030.00 | 2 959.00 | 2 030.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 24.00 | 24.00 | 24.00 | |
306 Income tax's | 301.00 | 440.00 | 301.00 | |
310 Profit or loss | 1 706.00 | 2 496.00 | 1 706.00 | |
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