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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE DE PROVENCE |
| Siren | 500508270 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5145 |
| Management number | 2007B01638 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 528.00 | 528.00 | 528.00 | |
028 Tangible Assets | 24 050.00 | 22 747.00 | 1 303.00 | 24 050.00 |
044 Total Fixed Assets | 24 578.00 | 23 275.00 | 1 303.00 | 24 578.00 |
060 Merchandise inventory | 15 105.00 | 15 105.00 | 15 105.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 38 010.00 | 38 010.00 | 38 010.00 | |
096 Total Current Assets + Prepaid Expenses | 53 320.00 | 53 320.00 | 53 320.00 | |
110 Total Assets | 77 898.00 | 23 275.00 | 54 623.00 | 77 898.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
134 Retained Earnings | 36 331.00 | |||
136 Profit for the Year | 5 780.00 | |||
142 Total Equity - Total I | 47 611.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 276.00 | |||
172 Other debts | 5 645.00 | |||
176 Total debts | 7 012.00 | |||
180 Liabilities Total | 54 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 070.00 | 49 133.00 | 57 070.00 | |
218 Production of services sold - France | 1 550.00 | 1 719.00 | 1 550.00 | |
232 Total operating income excluding VAT | 58 620.00 | 50 853.00 | 58 620.00 | |
234 Purchases of goods (including customs duties) | 25 096.00 | 21 168.00 | 25 096.00 | |
236 Inventory change (goods) | -3 145.00 | -487.00 | -3 145.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 15 342.00 | 14 628.00 | 15 342.00 | |
243 (including business tax) | 47.00 | 47.00 | ||
244 Taxes, duties and similar payments | 989.00 | 3 759.00 | 989.00 | |
250 Staff compensation | 9 600.00 | 9 600.00 | 9 600.00 | |
252 Social security contributions | 3 055.00 | 2 187.00 | 3 055.00 | |
254 Depreciation and amortization | 1 473.00 | 2 149.00 | 1 473.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 52 471.00 | 53 008.00 | 52 471.00 | |
270 Operating profit | 6 149.00 | -2 155.00 | 6 149.00 | |
306 Income tax's | 369.00 | 369.00 | ||
310 Profit or loss | 5 780.00 | -2 155.00 | 5 780.00 | |
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