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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : ABSOLUTELY FABULOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUTELY FABULOUS |
| Siren | 527477293 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/001807 |
| Management number | 2010B01936 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 042.00 | 3 738.00 | 305.00 | 4 042.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 4 962.00 | 3 738.00 | 1 225.00 | 4 962.00 |
060 Merchandise inventory | 3 590.00 | 3 590.00 | 3 590.00 | |
072 Receivables – Other | 5 566.00 | 5 566.00 | 5 566.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 6 268.00 | 6 268.00 | 6 268.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 15 922.00 | 15 922.00 | 15 922.00 | |
110 Total Assets | 20 884.00 | 3 738.00 | 17 147.00 | 20 884.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -210.00 | |||
136 Profit for the Year | 4 398.00 | |||
142 Total Equity - Total I | 6 689.00 | |||
166 Suppliers and related accounts | 2 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 487.00 | |||
172 Other debts | 7 540.00 | |||
176 Total debts | 10 458.00 | |||
180 Liabilities Total | 17 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 678.00 | 32 678.00 | ||
232 Total operating income excluding VAT | 32 678.00 | 32 678.00 | ||
236 Inventory change (goods) | 1 065.00 | 1 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 528.00 | 3 528.00 | ||
242 Other external expenses | 17 345.00 | 17 345.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 5 595.00 | 5 595.00 | ||
252 Social security contributions | 3 326.00 | 3 326.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 31 915.00 | 31 915.00 | ||
270 Operating profit | 763.00 | 763.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
306 Income tax's | -4 408.00 | -4 408.00 | ||
310 Profit or loss | 4 398.00 | 4 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 962.00 | 4 962.00 | ||
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