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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : ANAËL BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ANAEL BOUTIQUE |
| Siren | 539990614 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4293 |
| Management number | 2012B00096 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 SAN NICOLAO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 139.00 | 3 139.00 | 3 139.00 | |
044 Total Fixed Assets | 3 139.00 | 3 139.00 | 3 139.00 | |
060 Merchandise inventory | 4 261.00 | 4 261.00 | 4 261.00 | |
084 Cash | 5 111.00 | 5 111.00 | 5 111.00 | |
096 Total Current Assets + Prepaid Expenses | 9 372.00 | 9 372.00 | 9 372.00 | |
110 Total Assets | 12 511.00 | 3 139.00 | 9 372.00 | 12 511.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | -5 117.00 | |||
136 Profit for the Year | -3 672.00 | |||
142 Total Equity - Total I | -7 185.00 | |||
166 Suppliers and related accounts | 3 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 184.00 | |||
172 Other debts | 13 184.00 | |||
176 Total debts | 16 557.00 | |||
180 Liabilities Total | 9 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 781.00 | 20 376.00 | 16 781.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 16 790.00 | 20 376.00 | 16 790.00 | |
234 Purchases of goods (including customs duties) | 10 036.00 | 10 834.00 | 10 036.00 | |
236 Inventory change (goods) | 506.00 | -116.00 | 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 137.00 | 227.00 | 137.00 | |
242 Other external expenses | 7 796.00 | 7 370.00 | 7 796.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 681.00 | 923.00 | 681.00 | |
252 Social security contributions | 1 269.00 | 1 662.00 | 1 269.00 | |
254 Depreciation and amortization | 36.00 | 166.00 | 36.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 20 462.00 | 21 079.00 | 20 462.00 | |
270 Operating profit | -3 672.00 | -702.00 | -3 672.00 | |
310 Profit or loss | -3 672.00 | -702.00 | -3 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 139.00 | 3 139.00 | ||
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