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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : BOHEME CHIC MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| 2020-11-10 | Public | 2019-03-31 | Complete |
| 2019-01-23 | Public | 2018-03-31 | Simplified |
| 2018-02-26 | Public | 2017-03-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | BOHEME CHIC MODE |
| Siren | 750807919 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 1567 |
| Management number | 2012B00433 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Saint-Alban-Leysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 100.00 | 58 100.00 | 58 100.00 | |
028 Tangible Assets | 7 138.00 | 4 181.00 | 2 957.00 | 7 138.00 |
044 Total Fixed Assets | 65 238.00 | 4 181.00 | 61 057.00 | 65 238.00 |
060 Merchandise inventory | 17 202.00 | 17 202.00 | 17 202.00 | |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 12 520.00 | 12 520.00 | 12 520.00 | |
096 Total Current Assets + Prepaid Expenses | 31 473.00 | 31 473.00 | 31 473.00 | |
110 Total Assets | 96 711.00 | 4 181.00 | 92 530.00 | 96 711.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 620.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 401.00 | |||
142 Total Equity - Total I | 6 221.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 14 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 269.00 | |||
172 Other debts | 71 990.00 | |||
176 Total debts | 86 309.00 | |||
180 Liabilities Total | 92 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 962.00 | 165 829.00 | 169 962.00 | |
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 170 161.00 | 165 829.00 | 170 161.00 | |
234 Purchases of goods (including customs duties) | 93 459.00 | 97 029.00 | 93 459.00 | |
236 Inventory change (goods) | -1 611.00 | -1 154.00 | -1 611.00 | |
242 Other external expenses | 32 115.00 | 28 053.00 | 32 115.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 669.00 | 651.00 | |
250 Staff compensation | 41 515.00 | 36 443.00 | 41 515.00 | |
254 Depreciation and amortization | 967.00 | 632.00 | 967.00 | |
262 Other expenses | 240.00 | 247.00 | 240.00 | |
264 Total operating expenses | 167 336.00 | 161 920.00 | 167 336.00 | |
270 Operating profit | 2 825.00 | 3 909.00 | 2 825.00 | |
306 Income tax's | 424.00 | 49.00 | 424.00 | |
310 Profit or loss | 2 401.00 | 3 860.00 | 2 401.00 | |
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