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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : ANAËL BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ANAEL BOUTIQUE |
| Siren | 539990614 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3128 |
| Management number | 2012B00096 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 San-Nicolao |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 139.00 | 3 102.00 | 36.00 | 3 139.00 |
044 Total Fixed Assets | 3 139.00 | 3 102.00 | 36.00 | 3 139.00 |
060 Merchandise inventory | 4 768.00 | 4 768.00 | 4 768.00 | |
072 Receivables – Other | ||||
084 Cash | 7 184.00 | 7 184.00 | 7 184.00 | |
096 Total Current Assets + Prepaid Expenses | 11 951.00 | 11 951.00 | 11 951.00 | |
110 Total Assets | 15 090.00 | 3 102.00 | 11 987.00 | 15 090.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | -4 415.00 | |||
136 Profit for the Year | -702.00 | |||
142 Total Equity - Total I | -3 513.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 083.00 | |||
172 Other debts | 13 083.00 | |||
176 Total debts | 15 501.00 | |||
180 Liabilities Total | 11 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 376.00 | 18 847.00 | 20 376.00 | |
232 Total operating income excluding VAT | 20 376.00 | 18 847.00 | 20 376.00 | |
234 Purchases of goods (including customs duties) | 10 834.00 | 11 427.00 | 10 834.00 | |
236 Inventory change (goods) | -116.00 | -847.00 | -116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 227.00 | 283.00 | 227.00 | |
242 Other external expenses | 7 370.00 | 7 755.00 | 7 370.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 923.00 | 926.00 | 923.00 | |
252 Social security contributions | 1 662.00 | 1 934.00 | 1 662.00 | |
254 Depreciation and amortization | 166.00 | 664.00 | 166.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 21 079.00 | 22 142.00 | 21 079.00 | |
270 Operating profit | -702.00 | -3 295.00 | -702.00 | |
310 Profit or loss | -702.00 | -3 295.00 | -702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 139.00 | 3 139.00 | ||
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