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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DU PARTICULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE DU PARTICULIER |
| Siren | 349110411 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3048 |
| Management number | 1989B00076 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 6 765.00 | 3 234.00 | 3 531.00 | 6 765.00 |
044 Total Fixed Assets | 12 863.00 | 3 234.00 | 9 629.00 | 12 863.00 |
060 Merchandise inventory | 3 807.00 | 3 807.00 | 3 807.00 | |
080 Sellable securities | 36 422.00 | 36 422.00 | 36 422.00 | |
084 Cash | 11 530.00 | 11 530.00 | 11 530.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 52 036.00 | 52 036.00 | 52 036.00 | |
110 Total Assets | 64 899.00 | 3 234.00 | 61 665.00 | 64 899.00 |
120 Share or Individual Capital | 14 940.00 | |||
126 Legal Reserve | 1 494.00 | |||
132 Other Reserves | 29 571.00 | |||
136 Profit for the Year | 6 989.00 | |||
142 Total Equity - Total I | 52 994.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 196.00 | |||
172 Other debts | 8 442.00 | |||
176 Total debts | 8 671.00 | |||
180 Liabilities Total | 61 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 797.00 | 8 449.00 | 6 797.00 | |
218 Production of services sold - France | 27 242.00 | 26 211.00 | 27 242.00 | |
230 Other income | 551.00 | 805.00 | 551.00 | |
232 Total operating income excluding VAT | 34 590.00 | 35 465.00 | 34 590.00 | |
234 Purchases of goods (including customs duties) | 775.00 | 2 236.00 | 775.00 | |
236 Inventory change (goods) | 711.00 | -373.00 | 711.00 | |
242 Other external expenses | 4 363.00 | 5 767.00 | 4 363.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 051.00 | 1 089.00 | |
250 Staff compensation | 13 562.00 | 13 507.00 | 13 562.00 | |
252 Social security contributions | 5 234.00 | 4 116.00 | 5 234.00 | |
254 Depreciation and amortization | 443.00 | 236.00 | 443.00 | |
262 Other expenses | 177.00 | 443.00 | 177.00 | |
264 Total operating expenses | 26 354.00 | 26 982.00 | 26 354.00 | |
270 Operating profit | 8 236.00 | 8 483.00 | 8 236.00 | |
280 Financial income | 66.00 | 250.00 | 66.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 167.00 | 182.00 | 167.00 | |
306 Income tax's | 1 147.00 | 1 220.00 | 1 147.00 | |
310 Profit or loss | 6 990.00 | 7 331.00 | 6 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 868.00 | 2 868.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 9 145.00 | 9 145.00 | ||
492 Total Fixed Assets (Increases) | 3 717.00 | 3 717.00 | ||
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