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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BOUTIQUE OPHELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2016-07-31 | Simplified |
| Name | BOUTIQUE OPHELIE |
| Siren | 380287490 |
| Closing | 2016-07-31 |
| Registry code | 5752 |
| Registration number | 474 |
| Management number | 1991B00003 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57500 Saint-Avold |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 224.00 | 76 224.00 | 76 224.00 | |
028 Tangible Assets | 9 325.00 | 9 046.00 | 279.00 | 9 325.00 |
040 Financial Assets | 18 750.00 | 18 750.00 | 18 750.00 | |
044 Total Fixed Assets | 104 300.00 | 9 046.00 | 95 253.00 | 104 300.00 |
060 Merchandise inventory | 87 801.00 | 31 967.00 | 55 833.00 | 87 801.00 |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 46 046.00 | 46 046.00 | 46 046.00 | |
092 Prepaid expenses | 8 635.00 | 8 635.00 | 8 635.00 | |
096 Total Current Assets + Prepaid Expenses | 144 366.00 | 31 967.00 | 112 398.00 | 144 366.00 |
110 Total Assets | 248 666.00 | 41 014.00 | 207 652.00 | 248 666.00 |
120 Share or Individual Capital | 97 622.00 | |||
126 Legal Reserve | 9 762.00 | |||
132 Other Reserves | 2 406.00 | |||
134 Retained Earnings | 44 250.00 | |||
136 Profit for the Year | 6 348.00 | |||
142 Total Equity - Total I | 160 390.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 34 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 900.00 | |||
172 Other debts | 12 484.00 | |||
176 Total debts | 47 262.00 | |||
180 Liabilities Total | 207 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 736.00 | 104 736.00 | ||
494 Total Fixed Assets (Decreases) | 436.00 | 436.00 | ||
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