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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LA BOUTIQUE D'OPHELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE D'OPHELIE |
| Siren | 803474295 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043948 |
| Management number | 2014B04039 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 578.00 | 4 578.00 | 4 578.00 | |
028 Tangible Assets | 24 446.00 | 6 091.00 | 18 355.00 | 24 446.00 |
044 Total Fixed Assets | 44 024.00 | 10 669.00 | 33 355.00 | 44 024.00 |
060 Merchandise inventory | 42 081.00 | 42 081.00 | 42 081.00 | |
072 Receivables – Other | 2 186.00 | 2 186.00 | 2 186.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
092 Prepaid expenses | 2 263.00 | 2 263.00 | 2 263.00 | |
096 Total Current Assets + Prepaid Expenses | 47 402.00 | 47 402.00 | 47 402.00 | |
110 Total Assets | 91 426.00 | 10 669.00 | 80 757.00 | 91 426.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 713.00 | |||
136 Profit for the Year | 2 316.00 | |||
142 Total Equity - Total I | 17 279.00 | |||
156 Loans and similar debts | 29 922.00 | |||
166 Suppliers and related accounts | 7 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 868.00 | |||
172 Other debts | 26 358.00 | |||
176 Total debts | 63 478.00 | |||
180 Liabilities Total | 80 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 629.00 | |||
195 Of which payables due in more than one year | 19 739.00 | |||
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