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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : AU BOULEVARD DE LA CHAUSSURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | AU BOULEVARD DE LA CHAUSSURE |
| Siren | 502483118 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 13467 |
| Management number | 2008B00570 |
| Activity code | 4772A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 10 027.00 | 6 428.00 | 3 599.00 | 10 027.00 |
040 Financial Assets | 2 314.00 | 2 314.00 | 2 314.00 | |
044 Total Fixed Assets | 45 341.00 | 6 428.00 | 38 913.00 | 45 341.00 |
060 Merchandise inventory | 68 611.00 | 5 862.00 | 62 749.00 | 68 611.00 |
072 Receivables – Other | 4 338.00 | 4 338.00 | 4 338.00 | |
084 Cash | 11 171.00 | 11 171.00 | 11 171.00 | |
096 Total Current Assets + Prepaid Expenses | 84 121.00 | 5 862.00 | 78 258.00 | 84 121.00 |
110 Total Assets | 129 462.00 | 12 291.00 | 117 171.00 | 129 462.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 755.00 | |||
136 Profit for the Year | 4 010.00 | |||
142 Total Equity - Total I | 11 875.00 | |||
166 Suppliers and related accounts | 25 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 805.00 | |||
172 Other debts | 79 516.00 | |||
176 Total debts | 105 296.00 | |||
180 Liabilities Total | 117 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 102.00 | 119 102.00 | ||
230 Other income | 7 169.00 | 7 169.00 | ||
232 Total operating income excluding VAT | 126 272.00 | 126 272.00 | ||
234 Purchases of goods (including customs duties) | 63 691.00 | 63 691.00 | ||
236 Inventory change (goods) | 9 137.00 | 9 137.00 | ||
242 Other external expenses | 24 954.00 | 24 954.00 | ||
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 10 422.00 | 10 422.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
256 Provisions | 5 862.00 | 5 862.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 123 956.00 | 123 956.00 | ||
270 Operating profit | 2 315.00 | 2 315.00 | ||
280 Financial income | 1 767.00 | 1 767.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 4 010.00 | 4 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 341.00 | 45 341.00 | ||
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