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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : FOURRURES SCHMITT MANENQ BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| Name | FOURRURES SCHMITT MANENQ BOUTIQUE |
| Siren | 412623191 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 106198 |
| Management number | 1997B09336 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 767.00 | 81 767.00 | 81 767.00 | |
028 Tangible Assets | 58 611.00 | 44 290.00 | 14 320.00 | 58 611.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 140 778.00 | 44 290.00 | 96 487.00 | 140 778.00 |
060 Merchandise inventory | 51 100.00 | 51 100.00 | 51 100.00 | |
064 Advances and down payments on orders | 2 951.00 | 2 951.00 | 2 951.00 | |
068 Receivables – Trade and related accounts | 11 146.00 | 11 146.00 | 11 146.00 | |
072 Receivables – Other | 45 989.00 | 45 989.00 | 45 989.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 31 364.00 | 31 364.00 | 31 364.00 | |
092 Prepaid expenses | 5 330.00 | 5 330.00 | 5 330.00 | |
096 Total Current Assets + Prepaid Expenses | 147 982.00 | 147 982.00 | 147 982.00 | |
110 Total Assets | 288 760.00 | 44 290.00 | 244 469.00 | 288 760.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 168 602.00 | |||
136 Profit for the Year | 4 340.00 | |||
142 Total Equity - Total I | 181 327.00 | |||
166 Suppliers and related accounts | 31 050.00 | |||
172 Other debts | 32 091.00 | |||
176 Total debts | 63 142.00 | |||
180 Liabilities Total | 244 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 918.00 | 1 918.00 | ||
210 Sales of goods - France | 148 200.00 | 148 200.00 | ||
218 Production of services sold - France | 288 766.00 | 288 766.00 | ||
230 Other income | 3 731.00 | 3 731.00 | ||
232 Total operating income excluding VAT | 440 699.00 | 440 699.00 | ||
234 Purchases of goods (including customs duties) | 107 314.00 | 107 314.00 | ||
236 Inventory change (goods) | -31 184.00 | -31 184.00 | ||
242 Other external expenses | 165 310.00 | 165 310.00 | ||
243 (including business tax) | 1 464.00 | 1 464.00 | ||
244 Taxes, duties and similar payments | 3 453.00 | 3 453.00 | ||
250 Staff compensation | 150 004.00 | 150 004.00 | ||
252 Social security contributions | 37 242.00 | 37 242.00 | ||
254 Depreciation and amortization | 3 349.00 | 3 349.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 435 492.00 | 435 492.00 | ||
270 Operating profit | 5 206.00 | 5 206.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 867.00 | 867.00 | ||
310 Profit or loss | 4 340.00 | 4 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 589.00 | 8 589.00 | ||
490 Total Fixed Assets (Gross Value) | 132 189.00 | 132 189.00 | ||
492 Total Fixed Assets (Increases) | 8 589.00 | 8 589.00 | ||
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