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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : LA BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA BOUTIQUE |
| Siren | 835155151 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008196 |
| Management number | 2018B00196 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 572.00 | 52.00 | 519.00 | 572.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 472.00 | 52.00 | 1 419.00 | 1 472.00 |
060 Merchandise inventory | 719.00 | 719.00 | 719.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 5 816.00 | 5 816.00 | 5 816.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 8 310.00 | 8 310.00 | 8 310.00 | |
110 Total Assets | 9 782.00 | 52.00 | 9 730.00 | 9 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -143.00 | |||
142 Total Equity - Total I | 857.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 506.00 | |||
172 Other debts | 7 936.00 | |||
176 Total debts | 8 873.00 | |||
180 Liabilities Total | 9 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 572.00 | 572.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 1 472.00 | 1 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 024.00 | 9 024.00 | ||
378 Amount of deductible VAT on goods and services | 5 544.00 | 5 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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