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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : BOUTIQUE L IMPASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | BOUTIQUE L IMPASSE |
| Siren | 809594054 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 539 |
| Management number | 2015B00072 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 3 819.00 | 873.00 | 2 946.00 | 3 819.00 |
044 Total Fixed Assets | 102 819.00 | 873.00 | 101 946.00 | 102 819.00 |
060 Merchandise inventory | 46 245.00 | 4 000.00 | 42 245.00 | 46 245.00 |
064 Advances and down payments on orders | 2 502.00 | 2 502.00 | 2 502.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 15 872.00 | 15 872.00 | 15 872.00 | |
096 Total Current Assets + Prepaid Expenses | 66 160.00 | 4 000.00 | 62 160.00 | 66 160.00 |
110 Total Assets | 168 980.00 | 4 873.00 | 164 106.00 | 168 980.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 65 689.00 | |||
136 Profit for the Year | 20 527.00 | |||
142 Total Equity - Total I | 86 416.00 | |||
166 Suppliers and related accounts | 34 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 093.00 | |||
172 Other debts | 43 144.00 | |||
176 Total debts | 77 690.00 | |||
180 Liabilities Total | 164 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 026.00 | 193 026.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 193 099.00 | 193 099.00 | ||
234 Purchases of goods (including customs duties) | 120 152.00 | 120 152.00 | ||
236 Inventory change (goods) | -1 095.00 | -1 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 792.00 | 792.00 | ||
242 Other external expenses | 35 232.00 | 35 232.00 | ||
243 (including business tax) | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
250 Staff compensation | 2 577.00 | 2 577.00 | ||
252 Social security contributions | 111.00 | 111.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 164 221.00 | 164 221.00 | ||
270 Operating profit | 28 878.00 | 28 878.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 4 683.00 | 4 683.00 | ||
306 Income tax's | 3 635.00 | 3 635.00 | ||
310 Profit or loss | 20 527.00 | 20 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 037.00 | 2 037.00 | ||
490 Total Fixed Assets (Gross Value) | 100 782.00 | 100 782.00 | ||
492 Total Fixed Assets (Increases) | 2 037.00 | 2 037.00 | ||
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