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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : EURL LA BOUTIQUE DE VALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | EURL LA BOUTIQUE DE VALERIE |
| Siren | 790621841 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 7937 |
| Management number | 2013B00087 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 362.00 | 49 362.00 | 49 362.00 | |
028 Tangible Assets | 1 769.00 | 1 769.00 | 1 769.00 | |
044 Total Fixed Assets | 51 131.00 | 1 769.00 | 49 362.00 | 51 131.00 |
060 Merchandise inventory | 50 510.00 | 50 510.00 | 50 510.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 9 295.00 | 9 295.00 | 9 295.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 60 512.00 | 60 512.00 | 60 512.00 | |
110 Total Assets | 111 643.00 | 1 769.00 | 109 874.00 | 111 643.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 546.00 | |||
132 Other Reserves | 10 375.00 | |||
134 Retained Earnings | 16 351.00 | |||
136 Profit for the Year | 12 405.00 | |||
142 Total Equity - Total I | 44 677.00 | |||
156 Loans and similar debts | 16 769.00 | |||
166 Suppliers and related accounts | 16 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 326.00 | |||
172 Other debts | 32 189.00 | |||
176 Total debts | 65 197.00 | |||
180 Liabilities Total | 109 874.00 | |||
195 Of which payables due in more than one year | 9 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 207.00 | 76 207.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 76 211.00 | 76 211.00 | ||
234 Purchases of goods (including customs duties) | 45 627.00 | 45 627.00 | ||
236 Inventory change (goods) | -8 937.00 | -8 937.00 | ||
242 Other external expenses | 13 985.00 | 13 985.00 | ||
243 (including business tax) | -3 547.00 | -3 547.00 | ||
244 Taxes, duties and similar payments | 1 649.00 | 1 649.00 | ||
250 Staff compensation | 4 250.00 | 4 250.00 | ||
252 Social security contributions | 6 809.00 | 6 809.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 63 387.00 | 63 387.00 | ||
270 Operating profit | 12 824.00 | 12 824.00 | ||
280 Financial income | 265.00 | 265.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
310 Profit or loss | 12 405.00 | 12 405.00 | ||
316 Non-deductible compensation and personal benefits | 4 250.00 | 4 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 131.00 | 51 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 213.00 | 15 213.00 | ||
378 Amount of deductible VAT on goods and services | 10 622.00 | 10 622.00 | ||
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