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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : MARK BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | MARK BOUTIQUE |
| Siren | 321723835 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15699 |
| Management number | 1995B03640 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
028 Tangible Assets | 60 792.00 | 60 792.00 | 60 792.00 | |
040 Financial Assets | 25 633.00 | 25 633.00 | 25 633.00 | |
044 Total Fixed Assets | 185 516.00 | 60 792.00 | 124 725.00 | 185 516.00 |
060 Merchandise inventory | 60 200.00 | 60 200.00 | 60 200.00 | |
072 Receivables – Other | 17 307.00 | 17 307.00 | 17 307.00 | |
084 Cash | 96 562.00 | 96 562.00 | 96 562.00 | |
092 Prepaid expenses | 15 623.00 | 15 623.00 | 15 623.00 | |
096 Total Current Assets + Prepaid Expenses | 189 692.00 | 189 692.00 | 189 692.00 | |
110 Total Assets | 375 208.00 | 60 792.00 | 314 416.00 | 375 208.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 243 500.00 | |||
134 Retained Earnings | -23 609.00 | |||
136 Profit for the Year | -7 370.00 | |||
142 Total Equity - Total I | 220 906.00 | |||
166 Suppliers and related accounts | 89 090.00 | |||
172 Other debts | 4 420.00 | |||
176 Total debts | 93 511.00 | |||
180 Liabilities Total | 314 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 453.00 | 174 453.00 | ||
230 Other income | 15 389.00 | 15 389.00 | ||
232 Total operating income excluding VAT | 189 842.00 | 189 842.00 | ||
234 Purchases of goods (including customs duties) | 79 031.00 | 79 031.00 | ||
236 Inventory change (goods) | 8 650.00 | 8 650.00 | ||
242 Other external expenses | 79 174.00 | 79 174.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 1 657.00 | ||
250 Staff compensation | 22 857.00 | 22 857.00 | ||
252 Social security contributions | 5 538.00 | 5 538.00 | ||
262 Other expenses | 441.00 | 441.00 | ||
264 Total operating expenses | 197 348.00 | 197 348.00 | ||
270 Operating profit | -7 506.00 | -7 506.00 | ||
280 Financial income | 136.00 | 136.00 | ||
310 Profit or loss | -7 370.00 | -7 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 195.00 | 195.00 | ||
490 Total Fixed Assets (Gross Value) | 185 321.00 | 185 321.00 | ||
492 Total Fixed Assets (Increases) | 195.00 | 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 891.00 | 34 891.00 | ||
378 Amount of deductible VAT on goods and services | 31 140.00 | 31 140.00 | ||
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