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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : CHANTAL BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | CHANTAL BOUTIQUE |
| Siren | 310083738 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4557 |
| Management number | 1977B00065 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 17 718.00 | 17 718.00 | 17 718.00 | |
044 Total Fixed Assets | 32 963.00 | 17 718.00 | 15 245.00 | 32 963.00 |
060 Merchandise inventory | 12 730.00 | 5 550.00 | 7 180.00 | 12 730.00 |
072 Receivables – Other | 13 740.00 | 13 740.00 | 13 740.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 26 629.00 | 5 550.00 | 21 079.00 | 26 629.00 |
110 Total Assets | 59 592.00 | 23 268.00 | 36 324.00 | 59 592.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 3 131.00 | |||
134 Retained Earnings | -49 901.00 | |||
136 Profit for the Year | 1 577.00 | |||
142 Total Equity - Total I | -41 893.00 | |||
156 Loans and similar debts | 5 960.00 | |||
166 Suppliers and related accounts | 30 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 892.00 | |||
172 Other debts | 41 353.00 | |||
176 Total debts | 78 217.00 | |||
180 Liabilities Total | 36 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 746.00 | 24 746.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 24 749.00 | 24 749.00 | ||
234 Purchases of goods (including customs duties) | 11 484.00 | 11 484.00 | ||
236 Inventory change (goods) | 3 441.00 | 3 441.00 | ||
242 Other external expenses | 5 330.00 | 5 330.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 1 050.00 | 1 050.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 998.00 | 21 998.00 | ||
270 Operating profit | 2 751.00 | 2 751.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 936.00 | 936.00 | ||
310 Profit or loss | 1 577.00 | 1 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 963.00 | 32 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 751.00 | 4 751.00 | ||
378 Amount of deductible VAT on goods and services | 3 547.00 | 3 547.00 | ||
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