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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : OLT BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2018-03-31 | Simplified |
| Name | OLT BOUTIQUE |
| Siren | 807618855 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 17609 |
| Management number | 2014B22441 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 086.00 | 27 742.00 | 51 344.00 | 79 086.00 |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 79 911.00 | 27 742.00 | 52 169.00 | 79 911.00 |
060 Merchandise inventory | 152 960.00 | 120 782.00 | 32 178.00 | 152 960.00 |
064 Advances and down payments on orders | 338.00 | 338.00 | 338.00 | |
068 Receivables – Trade and related accounts | 3 565.00 | 3 565.00 | 3 565.00 | |
072 Receivables – Other | 17 094.00 | 17 094.00 | 17 094.00 | |
084 Cash | 3 480.00 | 3 480.00 | 3 480.00 | |
092 Prepaid expenses | 2 793.00 | 2 793.00 | 2 793.00 | |
096 Total Current Assets + Prepaid Expenses | 180 231.00 | 120 782.00 | 59 449.00 | 180 231.00 |
110 Total Assets | 260 142.00 | 148 524.00 | 111 617.00 | 260 142.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -559 131.00 | |||
136 Profit for the Year | -240 941.00 | |||
142 Total Equity - Total I | -780 071.00 | |||
156 Loans and similar debts | 43 020.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 24 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814 494.00 | |||
172 Other debts | 820 289.00 | |||
176 Total debts | 891 689.00 | |||
180 Liabilities Total | 111 617.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 325.00 | 6 325.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
484 DECREASES Financial Assets | 8 252.00 | 8 252.00 | ||
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