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BALANCE SHEET (
2018-11-10)
THE LIST OF BALANCE SHEET : LE BOUDOIR D'ESTHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-10 | Public | 2017-12-31 | Simplified |
| Name | LE BOUDOIR D'ESTHER |
| Siren | 822289856 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44936 |
| Management number | 2016B07509 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 2 554.00 | 789.00 | 1 765.00 | 2 554.00 |
044 Total Fixed Assets | 100 554.00 | 789.00 | 99 765.00 | 100 554.00 |
072 Receivables – Other | 4 057.00 | 4 057.00 | 4 057.00 | |
084 Cash | 14 255.00 | 14 255.00 | 14 255.00 | |
096 Total Current Assets + Prepaid Expenses | 18 312.00 | 18 312.00 | 18 312.00 | |
110 Total Assets | 118 866.00 | 789.00 | 118 077.00 | 118 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 030.00 | |||
142 Total Equity - Total I | 7 030.00 | |||
166 Suppliers and related accounts | 5 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 673.00 | |||
172 Other debts | 105 851.00 | |||
176 Total debts | 111 047.00 | |||
180 Liabilities Total | 118 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 003.00 | 119 003.00 | ||
232 Total operating income excluding VAT | 119 003.00 | 119 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 961.00 | 11 961.00 | ||
242 Other external expenses | 37 019.00 | 37 019.00 | ||
244 Taxes, duties and similar payments | 2 202.00 | 2 202.00 | ||
250 Staff compensation | 59 283.00 | 59 283.00 | ||
252 Social security contributions | 5 564.00 | 5 564.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 116 973.00 | 116 973.00 | ||
270 Operating profit | 2 030.00 | 2 030.00 | ||
310 Profit or loss | 2 030.00 | 2 030.00 | ||
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