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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : L'ARRIERE BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | L'ARRIERE BOUTIQUE |
| Siren | 793063165 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50095 |
| Management number | 2015B07085 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 328.00 | 22 586.00 | 45 742.00 | 68 328.00 |
044 Total Fixed Assets | 68 328.00 | 22 586.00 | 45 742.00 | 68 328.00 |
064 Advances and down payments on orders | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | 19 321.00 | 19 321.00 | 19 321.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 86 341.00 | 86 341.00 | 86 341.00 | |
096 Total Current Assets + Prepaid Expenses | 111 025.00 | 111 025.00 | 111 025.00 | |
110 Total Assets | 179 352.00 | 22 586.00 | 156 766.00 | 179 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 661.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 64 832.00 | |||
142 Total Equity - Total I | 104 593.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 3 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 162.00 | |||
172 Other debts | 48 492.00 | |||
176 Total debts | 52 174.00 | |||
180 Liabilities Total | 156 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 350.00 | 350.00 | ||
218 Production of services sold - France | 145 882.00 | 106 694.00 | 145 882.00 | |
230 Other income | 61.00 | |||
232 Total operating income excluding VAT | 145 883.00 | 106 754.00 | 145 883.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21.00 | |||
242 Other external expenses | 51 309.00 | 42 703.00 | 51 309.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 10 486.00 | 5 358.00 | 10 486.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 61 874.00 | 48 164.00 | 61 874.00 | |
270 Operating profit | 84 008.00 | 58 591.00 | 84 008.00 | |
290 Exceptional income | 4 167.00 | |||
294 Financial expenses | 96.00 | 63.00 | 96.00 | |
300 Exceptional expenses | 751.00 | 120.00 | 751.00 | |
306 Income tax's | 18 330.00 | 8 228.00 | 18 330.00 | |
310 Profit or loss | 64 832.00 | 54 347.00 | 64 832.00 | |
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