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BALANCE SHEET (
2018-04-21)
THE LIST OF BALANCE SHEET : JM BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-05-05 | Public | 2018-09-30 | Simplified |
| 2018-04-21 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | JM BOUTIQUE |
| Siren | 442928263 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 3111 |
| Management number | 2002B40328 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 5 147.00 | 3 113.00 | 2 034.00 | 5 147.00 |
044 Total Fixed Assets | 5 947.00 | 3 113.00 | 2 834.00 | 5 947.00 |
060 Merchandise inventory | 7 218.00 | 7 218.00 | 7 218.00 | |
084 Cash | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 8 907.00 | 8 907.00 | 8 907.00 | |
110 Total Assets | 14 854.00 | 3 113.00 | 11 741.00 | 14 854.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 89.00 | |||
132 Other Reserves | 1 105.00 | |||
134 Retained Earnings | -686.00 | |||
136 Profit for the Year | -141.00 | |||
142 Total Equity - Total I | 1 967.00 | |||
166 Suppliers and related accounts | 5 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 047.00 | |||
172 Other debts | 4 565.00 | |||
176 Total debts | 9 774.00 | |||
180 Liabilities Total | 11 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 291.00 | 23 291.00 | ||
210 Sales of goods - France | 23 291.00 | 24 821.00 | 23 291.00 | |
230 Other income | 11.00 | 26.00 | 11.00 | |
232 Total operating income excluding VAT | 23 301.00 | 24 847.00 | 23 301.00 | |
234 Purchases of goods (including customs duties) | 11 848.00 | 15 750.00 | 11 848.00 | |
236 Inventory change (goods) | 895.00 | -1 297.00 | 895.00 | |
238 Purchases of raw materials and other supplies (including royalties | 283.00 | 566.00 | 283.00 | |
242 Other external expenses | 9 472.00 | 9 070.00 | 9 472.00 | |
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 530.00 | 528.00 | 530.00 | |
254 Depreciation and amortization | 116.00 | 116.00 | ||
262 Other expenses | 6.00 | 29.00 | 6.00 | |
264 Total operating expenses | 23 151.00 | 24 645.00 | 23 151.00 | |
270 Operating profit | 150.00 | 201.00 | 150.00 | |
294 Financial expenses | 292.00 | 271.00 | 292.00 | |
310 Profit or loss | -141.00 | -70.00 | -141.00 | |
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