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BALANCE SHEET (
2019-08-06)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33551 |
| Management number | 2016B07509 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-06 |
| 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 | 5 195.00 | 2 044.00 | 3 151.00 | 5 195.00 |
044 Total Fixed Assets | 103 195.00 | 2 044.00 | 101 151.00 | 103 195.00 |
072 Receivables – Other | 3 846.00 | 3 846.00 | 3 846.00 | |
096 Total Current Assets + Prepaid Expenses | 3 846.00 | 3 846.00 | 3 846.00 | |
110 Total Assets | 107 042.00 | 2 044.00 | 104 997.00 | 107 042.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 530.00 | |||
136 Profit for the Year | 2 184.00 | |||
142 Total Equity - Total I | 9 214.00 | |||
156 Loans and similar debts | 5 521.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 470.00 | |||
172 Other debts | 87 671.00 | |||
176 Total debts | 95 784.00 | |||
180 Liabilities Total | 104 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 096.00 | 101 096.00 | ||
232 Total operating income excluding VAT | 101 096.00 | 101 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 917.00 | 6 917.00 | ||
242 Other external expenses | 25 540.00 | 25 540.00 | ||
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 2 047.00 | 2 047.00 | ||
250 Staff compensation | 54 695.00 | 54 695.00 | ||
252 Social security contributions | 6 841.00 | 6 841.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
262 Other expenses | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 98 342.00 | 98 342.00 | ||
270 Operating profit | 2 754.00 | 2 754.00 | ||
294 Financial expenses | 570.00 | 570.00 | ||
310 Profit or loss | 2 184.00 | 2 184.00 | ||
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