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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : LA BOUTIQUE TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE TV |
| Siren | 493123897 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6477 |
| Management number | 2006B00939 |
| Activity code | 4743Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 4 875.00 | 4 875.00 | 4 875.00 | |
110 Total Assets | 4 875.00 | 4 875.00 | 4 875.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -27 107.00 | |||
136 Profit for the Year | 224.00 | |||
142 Total Equity - Total I | -25 383.00 | |||
156 Loans and similar debts | 214.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 620.00 | |||
172 Other debts | 28 036.00 | |||
176 Total debts | 30 258.00 | |||
180 Liabilities Total | 4 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 072.00 | 6 072.00 | ||
218 Production of services sold - France | 1 151.00 | 1 151.00 | ||
230 Other income | 3 985.00 | 3 985.00 | ||
232 Total operating income excluding VAT | 11 208.00 | 11 208.00 | ||
234 Purchases of goods (including customs duties) | 4 368.00 | 4 368.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 5 616.00 | 5 616.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
264 Total operating expenses | 10 984.00 | 10 984.00 | ||
270 Operating profit | 224.00 | 224.00 | ||
310 Profit or loss | 224.00 | 224.00 | ||
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