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BALANCE SHEET (
2018-12-10)
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 | 2018-07-31 |
| Registry code | 3102 |
| Registration number | B2018/034760 |
| Management number | 2012B03628 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| 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 | 21 576.00 | 1 648.00 | 23 224.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 49 424.00 | 21 576.00 | 27 848.00 | 49 424.00 |
060 Merchandise inventory | 6 375.00 | 6 375.00 | 6 375.00 | |
072 Receivables – Other | 4 279.00 | 4 279.00 | 4 279.00 | |
084 Cash | 8 192.00 | 8 192.00 | 8 192.00 | |
096 Total Current Assets + Prepaid Expenses | 18 846.00 | 18 846.00 | 18 846.00 | |
110 Total Assets | 68 270.00 | 21 576.00 | 46 694.00 | 68 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 316.00 | |||
136 Profit for the Year | 2 715.00 | |||
142 Total Equity - Total I | 5 031.00 | |||
156 Loans and similar debts | 7 448.00 | |||
166 Suppliers and related accounts | 5 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 596.00 | |||
172 Other debts | 29 039.00 | |||
176 Total debts | 41 663.00 | |||
180 Liabilities Total | 46 694.00 | |||
195 Of which payables due in more than one year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 927.00 | 98 927.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 98 932.00 | 98 932.00 | ||
234 Purchases of goods (including customs duties) | 57 383.00 | 57 383.00 | ||
236 Inventory change (goods) | 1 880.00 | 1 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229.00 | 229.00 | ||
242 Other external expenses | 19 880.00 | 19 880.00 | ||
243 (including business tax) | 1 368.00 | 1 368.00 | ||
244 Taxes, duties and similar payments | 2 678.00 | 2 678.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 279.00 | 4 279.00 | ||
254 Depreciation and amortization | 2 871.00 | 2 871.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 95 358.00 | 95 358.00 | ||
270 Operating profit | 3 574.00 | 3 574.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 2 715.00 | 2 715.00 | ||
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