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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : ISIS BOUTIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ISIS BOUTIQUE SERVICES |
| Siren | 400095485 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5164 |
| Management number | 1995B00144 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 CABRIERES D'AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 738.00 | 12 113.00 | 625.00 | 12 738.00 |
044 Total Fixed Assets | 12 738.00 | 12 113.00 | 625.00 | 12 738.00 |
060 Merchandise inventory | 197.00 | 197.00 | 197.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 488.00 | 488.00 | 488.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
110 Total Assets | 14 395.00 | 12 113.00 | 2 282.00 | 14 395.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -8 497.00 | |||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | -568.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 2 366.00 | |||
174 Prepaid income | 58.00 | |||
176 Total debts | 2 850.00 | |||
180 Liabilities Total | 2 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 367.00 | 16 349.00 | 20 367.00 | |
218 Production of services sold - France | 6 407.00 | 11 647.00 | 6 407.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 26 775.00 | 27 998.00 | 26 775.00 | |
234 Purchases of goods (including customs duties) | 6 305.00 | 7 542.00 | 6 305.00 | |
236 Inventory change (goods) | 113.00 | -110.00 | 113.00 | |
242 Other external expenses | 5 583.00 | 6 676.00 | 5 583.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 1 000.00 | 2 003.00 | |
250 Staff compensation | 10 026.00 | 12 986.00 | 10 026.00 | |
252 Social security contributions | 4 310.00 | 5 056.00 | 4 310.00 | |
254 Depreciation and amortization | 362.00 | 507.00 | 362.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 705.00 | 33 658.00 | 28 705.00 | |
270 Operating profit | -1 930.00 | -5 660.00 | -1 930.00 | |
290 Exceptional income | 2 237.00 | 2 237.00 | ||
300 Exceptional expenses | 1 263.00 | |||
310 Profit or loss | 307.00 | -6 923.00 | 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 738.00 | 12 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 340.00 | 2 340.00 | ||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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