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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : LE BOUDOIR DE MARIE-LAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | LE BOUDOIR DE MARIE-LAURE |
| Siren | 791828361 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3785 |
| Management number | 2013B00131 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67430 Diemeringen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 603.00 | 4 166.00 | 1 437.00 | 5 603.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 203.00 | 4 166.00 | 2 037.00 | 6 203.00 |
060 Merchandise inventory | 11 383.00 | 11 383.00 | 11 383.00 | |
072 Receivables – Other | 5 454.00 | 5 454.00 | 5 454.00 | |
084 Cash | 10 357.00 | 10 357.00 | 10 357.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 27 337.00 | 27 337.00 | 27 337.00 | |
110 Total Assets | 33 540.00 | 4 166.00 | 29 374.00 | 33 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 349.00 | |||
136 Profit for the Year | 567.00 | |||
142 Total Equity - Total I | -26 782.00 | |||
156 Loans and similar debts | 12 787.00 | |||
166 Suppliers and related accounts | 20 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 301.00 | |||
172 Other debts | 23 092.00 | |||
176 Total debts | 56 156.00 | |||
180 Liabilities Total | 29 374.00 | |||
195 Of which payables due in more than one year | 5 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 670.00 | 60 697.00 | 49 670.00 | |
230 Other income | 5 130.00 | |||
232 Total operating income excluding VAT | 49 671.00 | 65 827.00 | 49 671.00 | |
234 Purchases of goods (including customs duties) | 11 588.00 | 40 962.00 | 11 588.00 | |
236 Inventory change (goods) | 13 050.00 | -5 667.00 | 13 050.00 | |
242 Other external expenses | 17 422.00 | 18 759.00 | 17 422.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 629.00 | 630.00 | |
250 Staff compensation | 3 095.00 | 6 837.00 | 3 095.00 | |
254 Depreciation and amortization | 1 082.00 | 1 109.00 | 1 082.00 | |
262 Other expenses | 124.00 | 368.00 | 124.00 | |
264 Total operating expenses | 46 990.00 | 62 997.00 | 46 990.00 | |
270 Operating profit | 2 680.00 | 2 830.00 | 2 680.00 | |
290 Exceptional income | 3 604.00 | 3 604.00 | ||
294 Financial expenses | 1 274.00 | 1 911.00 | 1 274.00 | |
300 Exceptional expenses | 4 443.00 | 71.00 | 4 443.00 | |
310 Profit or loss | 567.00 | 848.00 | 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 203.00 | 6 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 934.00 | 9 934.00 | ||
378 Amount of deductible VAT on goods and services | 4 678.00 | 4 678.00 | ||
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