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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : LA BOUTIQUE D AURELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE D AURELIE |
| Siren | 537410714 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1888 |
| Management number | 2011B00317 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36100 Issoudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 19 833.00 | 19 833.00 | 19 833.00 | |
068 Receivables – Trade and related accounts | 4 279.00 | 4 279.00 | 4 279.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 8 812.00 | 8 812.00 | 8 812.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 34 332.00 | 34 332.00 | 34 332.00 | |
110 Total Assets | 34 332.00 | 34 332.00 | 34 332.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 105.00 | |||
136 Profit for the Year | 115.00 | |||
142 Total Equity - Total I | 29 720.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
172 Other debts | 3 364.00 | |||
176 Total debts | 4 612.00 | |||
180 Liabilities Total | 34 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 815.00 | 127 857.00 | 125 815.00 | |
232 Total operating income excluding VAT | 125 815.00 | 127 857.00 | 125 815.00 | |
234 Purchases of goods (including customs duties) | 73 334.00 | 67 659.00 | 73 334.00 | |
236 Inventory change (goods) | 813.00 | 1 650.00 | 813.00 | |
238 Purchases of raw materials and other supplies (including royalties | 422.00 | 686.00 | 422.00 | |
242 Other external expenses | 19 127.00 | 22 670.00 | 19 127.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 760.00 | 2 268.00 | |
250 Staff compensation | 22 000.00 | 22 000.00 | 22 000.00 | |
252 Social security contributions | 6 972.00 | 9 140.00 | 6 972.00 | |
254 Depreciation and amortization | 665.00 | 1 191.00 | 665.00 | |
264 Total operating expenses | 125 756.00 | 127 759.00 | 125 756.00 | |
270 Operating profit | 58.00 | 97.00 | 58.00 | |
280 Financial income | 76.00 | 45.00 | 76.00 | |
306 Income tax's | 20.00 | 21.00 | 20.00 | |
310 Profit or loss | 115.00 | 122.00 | 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 425.00 | 3 425.00 | ||
494 Total Fixed Assets (Decreases) | 3 425.00 | 3 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 601.00 | 601.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 631.00 | 631.00 | ||
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