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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE MON CHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-03-31 | Simplified |
| 2017-11-27 | Public | 2014-03-31 | Simplified |
| Name | LA BOUTIQUE DE MON CHIEN |
| Siren | 521140475 |
| Closing | 2017-03-31 |
| Registry code | 8501 |
| Registration number | 4273 |
| Management number | 2010B00452 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85120 BREUIL-BARRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 1 507.00 | 1 507.00 | 1 507.00 | |
110 Total Assets | 3 007.00 | 3 007.00 | 3 007.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 363.00 | |||
142 Total Equity - Total I | 863.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
172 Other debts | 932.00 | |||
176 Total debts | 2 755.00 | |||
180 Liabilities Total | 3 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 977.00 | 5 977.00 | ||
232 Total operating income excluding VAT | 5 977.00 | 5 977.00 | ||
234 Purchases of goods (including customs duties) | 4 025.00 | 4 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 091.00 | 3 091.00 | ||
242 Other external expenses | 1 331.00 | 1 331.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 3 088.00 | 3 088.00 | ||
252 Social security contributions | 849.00 | 849.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 5 614.00 | 5 614.00 | ||
270 Operating profit | 363.00 | 363.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 363.00 | 363.00 | ||
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