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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DU PIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | LA BOUTIQUE DU PIED |
| Siren | 477586614 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8029 |
| Management number | 2004B02044 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 AUVERS ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 11 020.00 | |||
CJ TOTAL (II) | 11 020.00 | |||
CO Grand total (0 to V) | 11 020.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DH Retained earnings | -100 182.00 | -108 023.00 | -100 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 756.00 | 7 841.00 | 3 756.00 | |
DL TOTAL (I) | -78 425.00 | -82 182.00 | -78 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 579.00 | 104 479.00 | 106 579.00 | |
EC TOTAL (IV) | 106 579.00 | 104 479.00 | 106 579.00 | |
EE Grand total (I to V) | 28 153.00 | 22 297.00 | 28 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 084.00 | |||
FG Production sold - services | 3 671.00 | |||
FJ Net sales | 19 756.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 354.00 | |||
FR Total operating income (I) | 20 110.00 | |||
FS Purchases of goods (including customs duties) | 7 119.00 | |||
FT Inventory change (goods) | 354.00 | |||
FW Other purchases and external expenses | 8 232.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
GF Total Operating Expenses (II) | 15 999.00 | |||
GG - OPERATING RESULT (I - II) | 4 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 756.00 | 26 663.00 | 19 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 999.00 | 18 822.00 | 15 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 756.00 | 7 840.00 | 3 756.00 | |
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