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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : MJ BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2014-12-31 | Complete |
| Name | MJ BOUTIQUE |
| Siren | 800853848 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 5306 |
| Management number | 2014B00682 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 307.00 | 1 120.00 | 15 187.00 | 16 307.00 |
BH Other financial assets | 4 167.00 | 4 167.00 | 4 167.00 | |
BJ TOTAL (I) | 20 474.00 | 1 120.00 | 19 354.00 | 20 474.00 |
BT Goods | 39 764.00 | 39 764.00 | 39 764.00 | |
BZ Other receivables | 8 433.00 | 8 433.00 | 8 433.00 | |
CF Cash and cash equivalents | 25 582.00 | 25 582.00 | 25 582.00 | |
CH Prepaid expenses | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 73 790.00 | 73 790.00 | 73 790.00 | |
CO Grand total (0 to V) | 94 264.00 | 1 120.00 | 93 144.00 | 94 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 281.00 | -12 281.00 | ||
DL TOTAL (I) | 17 719.00 | 17 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 835.00 | 30 835.00 | ||
DX Trade payables and related accounts | 40 140.00 | 40 140.00 | ||
EA Other liabilities | 4 421.00 | 4 421.00 | ||
EC TOTAL (IV) | 75 425.00 | 75 425.00 | ||
EE Grand total (I to V) | 93 144.00 | 93 144.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 78 201.00 | 78 201.00 | 78 201.00 | |
FJ Net sales | 78 201.00 | 78 201.00 | 78 201.00 | |
FR Total operating income (I) | 78 201.00 | |||
FS Purchases of goods (including customs duties) | 89 063.00 | |||
FT Inventory change (goods) | -39 764.00 | |||
FW Other purchases and external expenses | 30 345.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 120.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 80 765.00 | |||
GG - OPERATING RESULT (I - II) | -2 564.00 | |||
GR Interest and similar expenses | 894.00 | |||
GU Total financial expenses (VI) | 894.00 | |||
GV - FINANCIAL INCOME (V - VI) | -894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8 824.00 | 8 824.00 | ||
HH Total exceptional expenses (VIII) | 8 824.00 | 8 824.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 824.00 | -8 824.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 201.00 | 78 201.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 483.00 | 90 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 281.00 | -12 281.00 | ||
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