All the information you need about BOUTIQUE DE RIVOLI to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BOUTIQUE DE RIVOLI |
| Siren | 332303700 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14778 |
| Management number | 1985B00265 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 23 588.00 | 23 588.00 | 23 588.00 | |
040 Financial Assets | 579.00 | 579.00 | 579.00 | |
044 Total Fixed Assets | 34 167.00 | 23 588.00 | 10 579.00 | 34 167.00 |
060 Merchandise inventory | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 29 695.00 | 29 695.00 | 29 695.00 | |
110 Total Assets | 63 862.00 | 23 588.00 | 40 274.00 | 63 862.00 |
120 Share or Individual Capital | 30 490.00 | |||
134 Retained Earnings | 6 478.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 37 043.00 | |||
156 Loans and similar debts | 547.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 1 184.00 | |||
176 Total debts | 3 231.00 | |||
180 Liabilities Total | 40 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 362.00 | 40 325.00 | 37 362.00 | |
232 Total operating income excluding VAT | 37 362.00 | 40 325.00 | 37 362.00 | |
234 Purchases of goods (including customs duties) | 10 985.00 | 9 243.00 | 10 985.00 | |
236 Inventory change (goods) | 226.00 | 356.00 | 226.00 | |
242 Other external expenses | 17 733.00 | 16 771.00 | 17 733.00 | |
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 691.00 | 1 391.00 | |
250 Staff compensation | 6 415.00 | 7 720.00 | 6 415.00 | |
252 Social security contributions | 3 039.00 | 2 606.00 | 3 039.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 790.00 | 37 386.00 | 39 790.00 | |
270 Operating profit | -2 428.00 | 2 939.00 | -2 428.00 | |
290 Exceptional income | 2 517.00 | 700.00 | 2 517.00 | |
306 Income tax's | 13.00 | 545.00 | 13.00 | |
310 Profit or loss | 75.00 | 3 094.00 | 75.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 167.00 | 34 167.00 | ||
