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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : CAROLE BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | CAROLE BOUTIQUE |
| Siren | 813810280 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008796 |
| Management number | 2015B01708 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 ANDUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 5 000.00 | 3 667.00 | 1 333.00 | 5 000.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 40 048.00 | 3 667.00 | 36 381.00 | 40 048.00 |
060 Merchandise inventory | 12 973.00 | 12 973.00 | 12 973.00 | |
072 Receivables – Other | 3 959.00 | 3 959.00 | 3 959.00 | |
080 Sellable securities | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 21 111.00 | 21 111.00 | 21 111.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 40 690.00 | 40 690.00 | 40 690.00 | |
110 Total Assets | 80 738.00 | 3 667.00 | 77 071.00 | 80 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 888.00 | |||
136 Profit for the Year | 9 030.00 | |||
142 Total Equity - Total I | 27 417.00 | |||
156 Loans and similar debts | 33 058.00 | |||
166 Suppliers and related accounts | 5 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 328.00 | |||
172 Other debts | 11 435.00 | |||
176 Total debts | 49 654.00 | |||
180 Liabilities Total | 77 071.00 | |||
195 Of which payables due in more than one year | 25 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 301.00 | 85 301.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 303.00 | 85 303.00 | ||
234 Purchases of goods (including customs duties) | 53 961.00 | 53 961.00 | ||
236 Inventory change (goods) | -1 383.00 | -1 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 306.00 | 306.00 | ||
242 Other external expenses | 19 789.00 | 19 789.00 | ||
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 664.00 | 74 664.00 | ||
270 Operating profit | 10 639.00 | 10 639.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 534.00 | 534.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
306 Income tax's | 1 593.00 | 1 593.00 | ||
310 Profit or loss | 9 030.00 | 9 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 048.00 | 40 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 062.00 | 17 062.00 | ||
378 Amount of deductible VAT on goods and services | 10 473.00 | 10 473.00 | ||
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