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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : LE BOUDOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | LE BOUDOIR |
| Siren | 810672915 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120729 |
| Management number | 2015B10845 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
060 Merchandise inventory | 17 243.00 | 17 243.00 | 17 243.00 | |
084 Cash | 4 381.00 | 4 381.00 | 4 381.00 | |
096 Total Current Assets + Prepaid Expenses | 21 624.00 | 21 624.00 | 21 624.00 | |
110 Total Assets | 46 624.00 | 46 624.00 | 46 624.00 | |
120 Share or Individual Capital | 25 100.00 | |||
134 Retained Earnings | -6 750.00 | |||
136 Profit for the Year | -11 151.00 | |||
142 Total Equity - Total I | 7 200.00 | |||
166 Suppliers and related accounts | 5 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 425.00 | |||
172 Other debts | 33 855.00 | |||
176 Total debts | 39 425.00 | |||
180 Liabilities Total | 46 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 220.00 | 64 220.00 | ||
232 Total operating income excluding VAT | 64 220.00 | 64 220.00 | ||
234 Purchases of goods (including customs duties) | 43 503.00 | 43 503.00 | ||
240 Inventory changes (raw materials and supplies) | -16 123.00 | -16 123.00 | ||
242 Other external expenses | 31 295.00 | 31 295.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 541.00 | 11 541.00 | ||
252 Social security contributions | 4 501.00 | 4 501.00 | ||
264 Total operating expenses | 75 421.00 | 75 421.00 | ||
270 Operating profit | -11 201.00 | -11 201.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
310 Profit or loss | -11 151.00 | -11 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 368.00 | 7 368.00 | ||
378 Amount of deductible VAT on goods and services | 4 867.00 | 4 867.00 | ||
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