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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE SANDRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2019-01-31 | Simplified |
| 2018-10-18 | Partially confidential | 2018-01-31 | Simplified |
| 2017-08-28 | Partially confidential | 2017-01-31 | Simplified |
| Name | LA BOUTIQUE DE SANDRINE |
| Siren | 749874319 |
| Closing | 2019-01-31 |
| Registry code | 7301 |
| Registration number | 11795 |
| Management number | 2012B00274 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73330 LE PONT DE BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 17 842.00 | 17 842.00 | 17 842.00 | |
084 Cash | 11 740.00 | 11 740.00 | 11 740.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 582.00 | 29 582.00 | 29 582.00 | |
110 Total Assets | 29 582.00 | 29 582.00 | 29 582.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 37 357.00 | |||
136 Profit for the Year | -44 140.00 | |||
142 Total Equity - Total I | -2 384.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 30 991.00 | |||
172 Other debts | 31 965.00 | |||
176 Total debts | 31 965.00 | |||
180 Liabilities Total | 29 582.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 47 937.00 | 47 937.00 | ||
490 Total Fixed Assets (Gross Value) | 51 196.00 | 51 196.00 | ||
494 Total Fixed Assets (Decreases) | 51 196.00 | 51 196.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 48 483.00 | 48 483.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -33 483.00 | -33 483.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -33 483.00 | -33 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 036.00 | 10 036.00 | ||
378 Amount of deductible VAT on goods and services | 5 931.00 | 5 931.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 790.00 | 790.00 | ||
684 DECREASES in Total Provisions Statement | 790.00 | 790.00 | ||
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