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BALANCE SHEET (
2020-08-07)
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 | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 11962 |
| Management number | 2005B01542 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| 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 | 18 844.00 | 2 688.00 | 16 156.00 | 18 844.00 |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 24 620.00 | 24 620.00 | 24 620.00 | |
096 Total Current Assets + Prepaid Expenses | 45 316.00 | 2 688.00 | 42 628.00 | 45 316.00 |
110 Total Assets | 81 380.00 | 36 877.00 | 44 503.00 | 81 380.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 893.00 | |||
136 Profit for the Year | 1 132.00 | |||
142 Total Equity - Total I | 14 826.00 | |||
166 Suppliers and related accounts | 13 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 243.00 | |||
172 Other debts | 15 840.00 | |||
176 Total debts | 29 676.00 | |||
180 Liabilities Total | 44 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 841.00 | 62 841.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 62 893.00 | 62 893.00 | ||
234 Purchases of goods (including customs duties) | 38 238.00 | 38 238.00 | ||
236 Inventory change (goods) | -1 922.00 | -1 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 93.00 | ||
242 Other external expenses | 24 243.00 | 24 243.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
256 Provisions | 150.00 | 150.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 61 408.00 | 61 408.00 | ||
270 Operating profit | 1 485.00 | 1 485.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 132.00 | 1 132.00 | ||
| 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 | 12 568.00 | 12 568.00 | ||
378 Amount of deductible VAT on goods and services | 9 907.00 | 9 907.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 150.00 | 150.00 | ||
682 INCREASES Total Statement of Provisions | 150.00 | 150.00 | ||
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