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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : BOUTIQUE ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| 2019-10-14 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | BOUTIQUE ELEGANCE |
| Siren | 483994000 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 16094 |
| Management number | 2005B01542 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 189.00 | 34 189.00 | 34 189.00 | |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 36 064.00 | 34 189.00 | 1 875.00 | 36 064.00 |
060 Merchandise inventory | 16 922.00 | 2 538.00 | 14 384.00 | 16 922.00 |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 25 896.00 | 25 896.00 | 25 896.00 | |
096 Total Current Assets + Prepaid Expenses | 44 467.00 | 2 538.00 | 41 929.00 | 44 467.00 |
110 Total Assets | 80 532.00 | 36 727.00 | 43 804.00 | 80 532.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 365.00 | |||
136 Profit for the Year | 1 328.00 | |||
142 Total Equity - Total I | 13 693.00 | |||
166 Suppliers and related accounts | 16 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 925.00 | |||
172 Other debts | 13 484.00 | |||
176 Total debts | 30 111.00 | |||
180 Liabilities Total | 43 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 182.00 | 74 182.00 | ||
230 Other income | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 74 496.00 | 74 496.00 | ||
234 Purchases of goods (including customs duties) | 46 279.00 | 46 279.00 | ||
236 Inventory change (goods) | -5 622.00 | -5 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 144.00 | 144.00 | ||
242 Other external expenses | 28 256.00 | 28 256.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
256 Provisions | 2 538.00 | 2 538.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 72 798.00 | 72 798.00 | ||
270 Operating profit | 1 697.00 | 1 697.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 328.00 | 1 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 064.00 | 36 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 836.00 | 14 836.00 | ||
378 Amount of deductible VAT on goods and services | 11 592.00 | 11 592.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 538.00 | 2 538.00 | ||
682 INCREASES Total Statement of Provisions | 2 538.00 | 2 538.00 | ||
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