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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE GASPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | LA BOUTIQUE DE GASPAR |
| Siren | 487542417 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 50 |
| Management number | 2005B00776 |
| Activity code | 4791A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68160 Sainte-Marie-aux-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 218.00 | 218.00 | 218.00 | |
028 Tangible Assets | 943.00 | 943.00 | 943.00 | |
044 Total Fixed Assets | 1 161.00 | 1 161.00 | 1 161.00 | |
060 Merchandise inventory | 9 566.00 | 61.00 | 9 505.00 | 9 566.00 |
068 Receivables – Trade and related accounts | 92.00 | 92.00 | 92.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 11 480.00 | 61.00 | 11 419.00 | 11 480.00 |
110 Total Assets | 12 642.00 | 1 222.00 | 11 419.00 | 12 642.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 8.00 | |||
134 Retained Earnings | -25 601.00 | |||
136 Profit for the Year | -2 366.00 | |||
142 Total Equity - Total I | -20 459.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 786.00 | |||
172 Other debts | 30 852.00 | |||
176 Total debts | 31 878.00 | |||
180 Liabilities Total | 11 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 291.00 | 9 291.00 | ||
218 Production of services sold - France | 1 622.00 | 1 622.00 | ||
230 Other income | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 11 747.00 | 11 747.00 | ||
236 Inventory change (goods) | 847.00 | 847.00 | ||
242 Other external expenses | 8 163.00 | 8 163.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | -449.00 | -449.00 | ||
250 Staff compensation | 4 700.00 | 4 700.00 | ||
252 Social security contributions | 567.00 | 567.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 831.00 | 13 831.00 | ||
270 Operating profit | -2 084.00 | -2 084.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | -2 366.00 | -2 366.00 | ||
316 Non-deductible compensation and personal benefits | 4 700.00 | 4 700.00 | ||
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