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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : KATHY BOUTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | KATHY BOUTIK |
| Siren | 801396771 |
| Closing | 2015-12-31 |
| Registry code | 0301 |
| Registration number | 617 |
| Management number | 2014B00107 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Creuzier-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 684.00 | 38 684.00 | 38 684.00 | |
028 Tangible Assets | 3 000.00 | 1 750.00 | 1 250.00 | 3 000.00 |
044 Total Fixed Assets | 41 684.00 | 1 750.00 | 39 934.00 | 41 684.00 |
060 Merchandise inventory | 5 409.00 | 5 409.00 | 5 409.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 7 959.00 | 7 959.00 | 7 959.00 | |
092 Prepaid expenses | 4 269.00 | 4 269.00 | 4 269.00 | |
096 Total Current Assets + Prepaid Expenses | 18 138.00 | 18 138.00 | 18 138.00 | |
110 Total Assets | 59 822.00 | 1 750.00 | 58 072.00 | 59 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 387.00 | |||
136 Profit for the Year | 481.00 | |||
142 Total Equity - Total I | 3 094.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 200.00 | |||
172 Other debts | 52 407.00 | |||
176 Total debts | 54 978.00 | |||
180 Liabilities Total | 58 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 441.00 | 76 011.00 | 87 441.00 | |
232 Total operating income excluding VAT | 87 441.00 | 76 011.00 | 87 441.00 | |
234 Purchases of goods (including customs duties) | 42 678.00 | 45 299.00 | 42 678.00 | |
236 Inventory change (goods) | -1 961.00 | -3 448.00 | -1 961.00 | |
242 Other external expenses | 22 145.00 | 23 143.00 | 22 145.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 006.00 | 1 050.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 15 336.00 | 10 224.00 | 15 336.00 | |
252 Social security contributions | 6 528.00 | 4 213.00 | 6 528.00 | |
254 Depreciation and amortization | 1 000.00 | 750.00 | 1 000.00 | |
262 Other expenses | 184.00 | 10.00 | 184.00 | |
264 Total operating expenses | 86 961.00 | 81 198.00 | 86 961.00 | |
270 Operating profit | 480.00 | -5 187.00 | 480.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 800.00 | |||
310 Profit or loss | 481.00 | -2 387.00 | 481.00 | |
374 Amount of VAT collected | 17 488.00 | 17 488.00 | ||
378 Amount of deductible VAT on goods and services | 12 999.00 | 12 999.00 | ||
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