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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LA BOUTIQUE FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE FLEURIE |
| Siren | 390270734 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 2928 |
| Management number | 1993B40015 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88500 MIRECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 870.00 | 30 870.00 | 30 870.00 | |
028 Tangible Assets | 91 045.00 | 80 252.00 | 10 793.00 | 91 045.00 |
040 Financial Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 122 521.00 | 80 252.00 | 42 269.00 | 122 521.00 |
060 Merchandise inventory | 51 575.00 | 51 575.00 | 51 575.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 21 618.00 | 21 618.00 | 21 618.00 | |
092 Prepaid expenses | 9 586.00 | |||
096 Total Current Assets + Prepaid Expenses | 73 493.00 | 83 079.00 | 73 493.00 | |
110 Total Assets | 196 014.00 | 80 252.00 | 125 348.00 | 196 014.00 |
120 Share or Individual Capital | 40 033.00 | |||
126 Legal Reserve | 4 003.00 | |||
134 Retained Earnings | -15 562.00 | |||
136 Profit for the Year | -4 379.00 | |||
142 Total Equity - Total I | 24 096.00 | |||
156 Loans and similar debts | 47 542.00 | |||
166 Suppliers and related accounts | 12 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 178.00 | |||
172 Other debts | 40 825.00 | |||
176 Total debts | 101 252.00 | |||
180 Liabilities Total | 125 348.00 | |||
195 Of which payables due in more than one year | 46 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 278 781.00 | 278 781.00 | ||
232 Total operating income excluding VAT | 278 781.00 | 278 781.00 | ||
236 Inventory change (goods) | -11 508.00 | -11 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145 074.00 | 145 074.00 | ||
242 Other external expenses | 47 186.00 | 47 186.00 | ||
243 (including business tax) | 2 101.00 | 2 101.00 | ||
244 Taxes, duties and similar payments | 4 855.00 | 4 855.00 | ||
250 Staff compensation | 67 569.00 | 67 569.00 | ||
252 Social security contributions | 23 854.00 | 23 854.00 | ||
254 Depreciation and amortization | 5 527.00 | 5 527.00 | ||
262 Other expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 283 058.00 | 283 058.00 | ||
270 Operating profit | -4 277.00 | -4 277.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -4 379.00 | -4 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 521.00 | 122 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 634.00 | 29 634.00 | ||
378 Amount of deductible VAT on goods and services | 11 437.00 | 11 437.00 | ||
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