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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LE BOUDOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-07-31 | Simplified |
| 2021-06-03 | Public | 2020-07-31 | Simplified |
| 2020-01-28 | Public | 2019-07-31 | Simplified |
| 2018-12-10 | Public | 2018-07-31 | Simplified |
| 2018-10-02 | Public | 2017-07-31 | Simplified |
| Name | LE BOUDOIR |
| Siren | 789099025 |
| Closing | 2017-07-31 |
| Registry code | 3102 |
| Registration number | B2018/027448 |
| Management number | 2012B03628 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 23 224.00 | 18 705.00 | 4 518.00 | 23 224.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 49 424.00 | 18 705.00 | 30 718.00 | 49 424.00 |
060 Merchandise inventory | 8 255.00 | 8 255.00 | 8 255.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 5 706.00 | 5 706.00 | 5 706.00 | |
084 Cash | 12 043.00 | 12 043.00 | 12 043.00 | |
096 Total Current Assets + Prepaid Expenses | 28 004.00 | 28 004.00 | 28 004.00 | |
110 Total Assets | 77 427.00 | 18 705.00 | 58 722.00 | 77 427.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 2 316.00 | |||
156 Loans and similar debts | 12 804.00 | |||
166 Suppliers and related accounts | 12 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 684.00 | |||
172 Other debts | 31 012.00 | |||
176 Total debts | 56 406.00 | |||
180 Liabilities Total | 58 722.00 | |||
195 Of which payables due in more than one year | 7 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 908.00 | 107 908.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 108 056.00 | 108 056.00 | ||
234 Purchases of goods (including customs duties) | 75 496.00 | 75 496.00 | ||
236 Inventory change (goods) | -3 543.00 | -3 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207.00 | 207.00 | ||
242 Other external expenses | 17 980.00 | 17 980.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
252 Social security contributions | 3 863.00 | 3 863.00 | ||
254 Depreciation and amortization | 3 713.00 | 3 713.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 107 091.00 | 107 091.00 | ||
270 Operating profit | 965.00 | 965.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
310 Profit or loss | 422.00 | 422.00 | ||
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