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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : FASHION BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| Name | FASHION BOUTIQUE |
| Siren | 751871112 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 708 |
| Management number | 2012B01501 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 616.00 | 23 616.00 | 23 616.00 | |
028 Tangible Assets | 2 807.00 | 2 807.00 | 2 807.00 | |
040 Financial Assets | 1 729.00 | 1 729.00 | 1 729.00 | |
044 Total Fixed Assets | 28 152.00 | 2 807.00 | 25 345.00 | 28 152.00 |
060 Merchandise inventory | 8 350.00 | 1 370.00 | 6 980.00 | 8 350.00 |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 17 330.00 | 17 330.00 | 17 330.00 | |
096 Total Current Assets + Prepaid Expenses | 25 830.00 | 1 370.00 | 24 460.00 | 25 830.00 |
110 Total Assets | 53 982.00 | 4 177.00 | 49 805.00 | 53 982.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 842.00 | |||
136 Profit for the Year | 6 812.00 | |||
142 Total Equity - Total I | 27 154.00 | |||
156 Loans and similar debts | 17 743.00 | |||
166 Suppliers and related accounts | 642.00 | |||
172 Other debts | 4 266.00 | |||
176 Total debts | 22 651.00 | |||
180 Liabilities Total | 49 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 184.00 | 22 935.00 | 24 184.00 | |
218 Production of services sold - France | 18 015.00 | 15 270.00 | 18 015.00 | |
230 Other income | 1 305.00 | 1 305.00 | ||
232 Total operating income excluding VAT | 43 505.00 | 38 205.00 | 43 505.00 | |
234 Purchases of goods (including customs duties) | 13 797.00 | 12 595.00 | 13 797.00 | |
236 Inventory change (goods) | 350.00 | -2 140.00 | 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 023.00 | 1 287.00 | 1 023.00 | |
242 Other external expenses | 14 276.00 | 13 784.00 | 14 276.00 | |
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 943.00 | 1 126.00 | |
250 Staff compensation | 1 500.00 | 1 500.00 | 1 500.00 | |
252 Social security contributions | 1 591.00 | 710.00 | 1 591.00 | |
254 Depreciation and amortization | 540.00 | |||
256 Provisions | 1 370.00 | 1 305.00 | 1 370.00 | |
264 Total operating expenses | 35 032.00 | 30 524.00 | 35 032.00 | |
270 Operating profit | 8 473.00 | 7 681.00 | 8 473.00 | |
294 Financial expenses | 458.00 | 388.00 | 458.00 | |
306 Income tax's | 1 202.00 | 1 094.00 | 1 202.00 | |
310 Profit or loss | 6 812.00 | 6 200.00 | 6 812.00 | |
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