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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : LA BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Partially confidential | 2017-02-28 | Simplified |
| Name | LA BOUTIQUE |
| Siren | 818261927 |
| Closing | 2017-02-28 |
| Registry code | 3801 |
| Registration number | B2018/001789 |
| Management number | 2016B00287 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 344.00 | 40 344.00 | 40 344.00 | |
028 Tangible Assets | 3 204.00 | 679.00 | 2 525.00 | 3 204.00 |
044 Total Fixed Assets | 43 548.00 | 679.00 | 42 869.00 | 43 548.00 |
060 Merchandise inventory | 35 113.00 | 35 113.00 | 35 113.00 | |
072 Receivables – Other | 17 853.00 | 17 853.00 | 17 853.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
092 Prepaid expenses | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 56 874.00 | 56 874.00 | 56 874.00 | |
110 Total Assets | 100 423.00 | 679.00 | 99 744.00 | 100 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -276.00 | |||
142 Total Equity - Total I | 724.00 | |||
156 Loans and similar debts | 33 299.00 | |||
166 Suppliers and related accounts | 25 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 162.00 | |||
172 Other debts | 39 811.00 | |||
176 Total debts | 99 019.00 | |||
180 Liabilities Total | 99 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 548.00 | |||
195 Of which payables due in more than one year | 26 455.00 | |||
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