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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BURTY'BOUTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | BURTY'BOUTIQUES |
| Siren | 300899580 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49947 |
| Management number | 1976B04091 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 218 048.00 | 674 001.00 | 544 047.00 | 1 218 048.00 |
BZ Other receivables | 74 854.00 | 74 854.00 | 74 854.00 | |
CF Cash and cash equivalents | 1 810.00 | 1 810.00 | 1 810.00 | |
CJ TOTAL (II) | 76 664.00 | 76 664.00 | 76 664.00 | |
CO Grand total (0 to V) | 1 294 712.00 | 674 001.00 | 620 711.00 | 1 294 712.00 |
CU Other investments | 1 218 048.00 | 674 001.00 | 544 047.00 | 1 218 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | ||
DD Legal reserve (1) | 7 622.00 | 7 622.00 | ||
DG Other reserves | 1 115 887.00 | 1 115 887.00 | ||
DH Retained earnings | -627 146.00 | -627 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 599.00 | 599.00 | ||
DL TOTAL (I) | 573 187.00 | 573 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 291.00 | 47 291.00 | ||
DY Tax and social security liabilities | 233.00 | 233.00 | ||
EC TOTAL (IV) | 47 524.00 | 47 524.00 | ||
EE Grand total (I to V) | 620 711.00 | 620 711.00 | ||
EG Accrued income and payables due within one year | 47 524.00 | 47 524.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 180.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GF Total Operating Expenses (II) | 285.00 | |||
GG - OPERATING RESULT (I - II) | -285.00 | |||
GL Other interest and similar income | 1 122.00 | |||
GP Total financial income (V) | 1 122.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HK Income tax | 233.00 | 233.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 122.00 | 1 122.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 523.00 | 523.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 599.00 | 599.00 | ||
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