Grow your business safely with BOUTIQUE MAITE
All the information you need about BOUTIQUE MAITE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUTIQUE MAITE >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BOUTIQUE MAITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BOUTIQUE MAITE |
| Siren | 417527991 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1932 |
| Management number | 1998B00068 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 084.00 | 20 027.00 | 2 056.00 | 22 084.00 |
044 Total Fixed Assets | 22 084.00 | 20 027.00 | 2 056.00 | 22 084.00 |
060 Merchandise inventory | 34 620.00 | 34 620.00 | 34 620.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 6 312.00 | 6 312.00 | 6 312.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 41 508.00 | 41 508.00 | 41 508.00 | |
110 Total Assets | 63 591.00 | 20 027.00 | 43 564.00 | 63 591.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 818.00 | |||
134 Retained Earnings | 37 037.00 | |||
136 Profit for the Year | -4 112.00 | |||
142 Total Equity - Total I | 42 128.00 | |||
166 Suppliers and related accounts | 260.00 | |||
172 Other debts | 1 176.00 | |||
176 Total debts | 1 436.00 | |||
180 Liabilities Total | 43 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 240.00 | 132 768.00 | 116 240.00 | |
232 Total operating income excluding VAT | 116 240.00 | 132 768.00 | 116 240.00 | |
234 Purchases of goods (including customs duties) | 62 550.00 | 89 207.00 | 62 550.00 | |
236 Inventory change (goods) | 11 443.00 | -4 033.00 | 11 443.00 | |
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 145.00 | 245.00 | |
242 Other external expenses | 17 891.00 | 17 662.00 | 17 891.00 | |
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 526.00 | 1 562.00 | |
250 Staff compensation | 16 800.00 | 16 800.00 | 16 800.00 | |
252 Social security contributions | 9 245.00 | 9 527.00 | 9 245.00 | |
254 Depreciation and amortization | 616.00 | 2 928.00 | 616.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 120 353.00 | 133 762.00 | 120 353.00 | |
270 Operating profit | -4 112.00 | -994.00 | -4 112.00 | |
310 Profit or loss | -4 112.00 | -994.00 | -4 112.00 | |
all companies in France
Complete and comprehensive database.
