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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE SANDRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2019-01-31 | Simplified |
| 2018-10-18 | Partially confidential | 2018-01-31 | Simplified |
| 2017-08-28 | Partially confidential | 2017-01-31 | Simplified |
| Name | LA BOUTIQUE DE SANDRINE |
| Siren | 749874319 |
| Closing | 2018-01-31 |
| Registry code | 7301 |
| Registration number | 11763 |
| Management number | 2012B00274 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73330 LE PONT DE BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 937.00 | 47 937.00 | 47 937.00 | |
028 Tangible Assets | 3 259.00 | 2 650.00 | 608.00 | 3 259.00 |
044 Total Fixed Assets | 51 196.00 | 2 650.00 | 48 545.00 | 51 196.00 |
050 Raw materials, supplies, in progress | 790.00 | -790.00 | ||
060 Merchandise inventory | 11 363.00 | 11 363.00 | 11 363.00 | |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 22 852.00 | 22 852.00 | 22 852.00 | |
092 Prepaid expenses | 1 709.00 | 1 709.00 | 1 709.00 | |
096 Total Current Assets + Prepaid Expenses | 37 243.00 | 790.00 | 36 453.00 | 37 243.00 |
110 Total Assets | 88 438.00 | 3 440.00 | 84 998.00 | 88 438.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 32 850.00 | |||
136 Profit for the Year | 4 507.00 | |||
142 Total Equity - Total I | 41 756.00 | |||
156 Loans and similar debts | 11 176.00 | |||
166 Suppliers and related accounts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 519.00 | |||
172 Other debts | 29 923.00 | |||
176 Total debts | 43 242.00 | |||
180 Liabilities Total | 84 998.00 | |||
195 Of which payables due in more than one year | 2 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 196.00 | 51 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 050.00 | 20 050.00 | ||
378 Amount of deductible VAT on goods and services | 13 943.00 | 13 943.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 790.00 | 790.00 | ||
682 INCREASES Total Statement of Provisions | 790.00 | 790.00 | ||
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