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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : BOURBON BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2015-12-31 | Simplified |
| Name | BOURBON BOUTIQUE |
| Siren | 809365661 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003933 |
| Management number | 2015B00665 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 360.00 | 25 360.00 | 25 360.00 | |
028 Tangible Assets | 6 429.00 | 5 354.00 | 1 075.00 | 6 429.00 |
044 Total Fixed Assets | 31 789.00 | 5 354.00 | 26 435.00 | 31 789.00 |
060 Merchandise inventory | 7 207.00 | 7 207.00 | 7 207.00 | |
072 Receivables – Other | 38 508.00 | 38 508.00 | 38 508.00 | |
084 Cash | 21 357.00 | 21 357.00 | 21 357.00 | |
092 Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 68 268.00 | 68 268.00 | 68 268.00 | |
110 Total Assets | 100 057.00 | 5 354.00 | 94 703.00 | 100 057.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 026.00 | |||
134 Retained Earnings | 10 079.00 | |||
136 Profit for the Year | 2 458.00 | |||
142 Total Equity - Total I | 44 563.00 | |||
166 Suppliers and related accounts | 33 234.00 | |||
172 Other debts | 16 907.00 | |||
176 Total debts | 50 141.00 | |||
180 Liabilities Total | 94 703.00 | |||
199 Of which current accounts of debit partners | 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 203.00 | 187 203.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 187 207.00 | 187 207.00 | ||
234 Purchases of goods (including customs duties) | 85 924.00 | 85 924.00 | ||
236 Inventory change (goods) | 5 417.00 | 5 417.00 | ||
242 Other external expenses | 58 637.00 | 58 637.00 | ||
243 (including business tax) | 2 016.00 | 2 016.00 | ||
244 Taxes, duties and similar payments | 3 057.00 | 3 057.00 | ||
24B (including equipment leasing) | 9 965.00 | 9 965.00 | ||
250 Staff compensation | 21 443.00 | 21 443.00 | ||
252 Social security contributions | 9 371.00 | 9 371.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 184 745.00 | 184 745.00 | ||
270 Operating profit | 2 462.00 | 2 462.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 2 458.00 | 2 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 789.00 | 31 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 912.00 | 15 912.00 | ||
378 Amount of deductible VAT on goods and services | 11 183.00 | 11 183.00 | ||
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