Grow your business safely with BOUTIQUE ELEGANCE
All the information you need about BOUTIQUE ELEGANCE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUTIQUE ELEGANCE >
BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : BOUTIQUE ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| 2019-10-14 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | BOUTIQUE ELEGANCE |
| Siren | 483994000 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 4977 |
| Management number | 2005B01542 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 189.00 | 34 189.00 | 34 189.00 | |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 36 064.00 | 34 189.00 | 1 875.00 | 36 064.00 |
060 Merchandise inventory | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 19 330.00 | 19 330.00 | 19 330.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 31 974.00 | 31 974.00 | 31 974.00 | |
110 Total Assets | 68 039.00 | 34 189.00 | 33 849.00 | 68 039.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 453.00 | |||
136 Profit for the Year | 1 911.00 | |||
142 Total Equity - Total I | 12 365.00 | |||
166 Suppliers and related accounts | 12 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 508.00 | |||
172 Other debts | 8 649.00 | |||
176 Total debts | 21 484.00 | |||
180 Liabilities Total | 33 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 279.00 | 87 279.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 87 291.00 | 87 291.00 | ||
234 Purchases of goods (including customs duties) | 44 627.00 | 44 627.00 | ||
236 Inventory change (goods) | 7 344.00 | 7 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 30 326.00 | 30 326.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
262 Other expenses | 1 365.00 | 1 365.00 | ||
264 Total operating expenses | 84 890.00 | 84 890.00 | ||
270 Operating profit | 2 401.00 | 2 401.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 1 911.00 | 1 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 064.00 | 36 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 456.00 | 17 456.00 | ||
378 Amount of deductible VAT on goods and services | 11 248.00 | 11 248.00 | ||
all companies in France
Complete and comprehensive database.
