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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : MP BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | MP BOUTIQUE |
| Siren | 488645854 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/002646 |
| Management number | 2006B00616 |
| Activity code | 4772A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 520.00 | 15 520.00 | 15 520.00 | |
014 Intangible Assets - Other | 419.00 | 419.00 | 419.00 | |
028 Tangible Assets | 9 974.00 | 8 417.00 | 1 557.00 | 9 974.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 27 214.00 | 8 836.00 | 18 377.00 | 27 214.00 |
060 Merchandise inventory | 41 360.00 | 41 360.00 | 41 360.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 5 520.00 | 5 520.00 | 5 520.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 47 129.00 | 47 129.00 | 47 129.00 | |
110 Total Assets | 74 343.00 | 8 836.00 | 65 507.00 | 74 343.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 50 532.00 | |||
136 Profit for the Year | -10 544.00 | |||
142 Total Equity - Total I | 48 788.00 | |||
156 Loans and similar debts | 2 561.00 | |||
166 Suppliers and related accounts | 12 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 16 718.00 | |||
180 Liabilities Total | 65 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 62 727.00 | 76 111.00 | 62 727.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1 234.00 | 1 033.00 | 1 234.00 | |
232 Total operating income excluding VAT | 63 960.00 | 77 144.00 | 63 960.00 | |
234 Purchases of goods (including customs duties) | 33 753.00 | 47 852.00 | 33 753.00 | |
236 Inventory change (goods) | -173.00 | -3 616.00 | -173.00 | |
242 Other external expenses | 19 834.00 | 21 903.00 | 19 834.00 | |
243 (including business tax) | 1 574.00 | 1 574.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 959.00 | 2 078.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 16 552.00 | 16 744.00 | 16 552.00 | |
254 Depreciation and amortization | 2 307.00 | 4 557.00 | 2 307.00 | |
262 Other expenses | 140.00 | 5.00 | 140.00 | |
264 Total operating expenses | 74 491.00 | 88 402.00 | 74 491.00 | |
270 Operating profit | -10 531.00 | -11 258.00 | -10 531.00 | |
280 Financial income | 174.00 | 305.00 | 174.00 | |
290 Exceptional income | 9 700.00 | 9 700.00 | ||
294 Financial expenses | 287.00 | 517.00 | 287.00 | |
300 Exceptional expenses | 9 599.00 | 9 599.00 | ||
310 Profit or loss | -10 544.00 | -11 470.00 | -10 544.00 | |
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