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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : AINSI SOIT BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-03-31 | Simplified |
| 2022-11-25 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| 2017-01-27 | Public | 2016-03-31 | Simplified |
| Name | AINSI SOIT BELLE |
| Siren | 528079288 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/004625 |
| Management number | 2010B05537 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 9 553.00 | 4 372.00 | 5 180.00 | 9 553.00 |
040 Financial Assets | 1 658.00 | 1 658.00 | 1 658.00 | |
044 Total Fixed Assets | 28 211.00 | 4 372.00 | 23 839.00 | 28 211.00 |
060 Merchandise inventory | 20 751.00 | 1 776.00 | 18 975.00 | 20 751.00 |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 44 998.00 | 44 998.00 | 44 998.00 | |
096 Total Current Assets + Prepaid Expenses | 67 329.00 | 1 776.00 | 65 553.00 | 67 329.00 |
110 Total Assets | 95 540.00 | 6 148.00 | 89 392.00 | 95 540.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 905.00 | |||
136 Profit for the Year | 6 177.00 | |||
142 Total Equity - Total I | 57 582.00 | |||
156 Loans and similar debts | 2 440.00 | |||
166 Suppliers and related accounts | 18 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 166.00 | |||
172 Other debts | 11 125.00 | |||
176 Total debts | 31 810.00 | |||
180 Liabilities Total | 89 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 092.00 | 140 092.00 | ||
230 Other income | 454.00 | 454.00 | ||
232 Total operating income excluding VAT | 140 546.00 | 140 546.00 | ||
234 Purchases of goods (including customs duties) | 76 082.00 | 76 082.00 | ||
236 Inventory change (goods) | 3 127.00 | 3 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 828.00 | 828.00 | ||
242 Other external expenses | 20 664.00 | 20 664.00 | ||
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 19 204.00 | 19 204.00 | ||
252 Social security contributions | 9 904.00 | 9 904.00 | ||
254 Depreciation and amortization | 1 576.00 | 1 576.00 | ||
264 Total operating expenses | 132 513.00 | 132 513.00 | ||
270 Operating profit | 8 033.00 | 8 033.00 | ||
294 Financial expenses | 590.00 | 590.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 6 177.00 | 6 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 211.00 | 28 211.00 | ||
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