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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : TOUT BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2019-12-31 | Simplified |
| 2020-07-21 | Public | 2017-12-31 | Simplified |
| 2018-06-20 | Public | 2015-12-31 | Simplified |
| Name | TOUT BOUTIQUE |
| Siren | 538086661 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16630 |
| Management number | 2011B08751 |
| Activity code | 4789Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
060 Merchandise inventory | 630.00 | 630.00 | 630.00 | |
084 Cash | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 3 096.00 | 3 096.00 | 3 096.00 | |
110 Total Assets | 5 706.00 | 5 706.00 | 5 706.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 801.00 | |||
136 Profit for the Year | -1 944.00 | |||
140 Regulated Provisions | 207.00 | |||
142 Total Equity - Total I | -10 538.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 512.00 | |||
172 Other debts | 16 175.00 | |||
176 Total debts | 16 244.00 | |||
180 Liabilities Total | 5 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 12 629.00 | 12 629.00 | ||
215 Production of goods sold - Export | 218.00 | 218.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 630.00 | 12 630.00 | ||
234 Purchases of goods (including customs duties) | 8 169.00 | 8 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 637.00 | 637.00 | ||
242 Other external expenses | 5 465.00 | 5 465.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
264 Total operating expenses | 14 573.00 | 14 573.00 | ||
270 Operating profit | -1 944.00 | -1 944.00 | ||
310 Profit or loss | -1 944.00 | -1 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 610.00 | 2 610.00 | ||
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