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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : BOUTIQUE DE BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | BOUTIQUE DE BENJAMIN |
| Siren | 332441112 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 1665 |
| Management number | 1985B50043 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
014 Intangible Assets - Other | 7 260.00 | 7 260.00 | 7 260.00 | |
028 Tangible Assets | 8 353.00 | 4 558.00 | 3 795.00 | 8 353.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 46 866.00 | 11 818.00 | 35 047.00 | 46 866.00 |
060 Merchandise inventory | 44 952.00 | 3 871.00 | 41 081.00 | 44 952.00 |
072 Receivables – Other | 4 451.00 | 4 451.00 | 4 451.00 | |
084 Cash | 23 354.00 | 23 354.00 | 23 354.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 73 350.00 | 3 871.00 | 69 479.00 | 73 350.00 |
110 Total Assets | 120 216.00 | 15 689.00 | 104 526.00 | 120 216.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 984.00 | |||
132 Other Reserves | 92 191.00 | |||
136 Profit for the Year | -6 520.00 | |||
142 Total Equity - Total I | 94 278.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 531.00 | |||
172 Other debts | 9 677.00 | |||
176 Total debts | 10 248.00 | |||
180 Liabilities Total | 104 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 835.00 | 108 835.00 | ||
230 Other income | 2 732.00 | 2 732.00 | ||
232 Total operating income excluding VAT | 111 568.00 | 111 568.00 | ||
234 Purchases of goods (including customs duties) | 48 548.00 | 48 548.00 | ||
236 Inventory change (goods) | 5 014.00 | 5 014.00 | ||
242 Other external expenses | 18 758.00 | 18 758.00 | ||
243 (including business tax) | -1 071.00 | -1 071.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 34 646.00 | 34 646.00 | ||
252 Social security contributions | 5 887.00 | 5 887.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
256 Provisions | 2 857.00 | 2 857.00 | ||
264 Total operating expenses | 117 916.00 | 117 916.00 | ||
270 Operating profit | -6 348.00 | -6 348.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | -6 520.00 | -6 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 866.00 | 46 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 857.00 | 2 857.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 732.00 | 2 732.00 | ||
682 INCREASES Total Statement of Provisions | 2 857.00 | 2 857.00 | ||
684 DECREASES in Total Provisions Statement | 2 732.00 | 2 732.00 | ||
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