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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DU MAQUETTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | LA BOUTIQUE DU MAQUETTISTE |
| Siren | 800939282 |
| Closing | 2019-06-30 |
| Registry code | 1305 |
| Registration number | 767 |
| Management number | 2014B00171 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 200.00 | 10 200.00 | 10 200.00 | |
028 Tangible Assets | 17 100.00 | 7 461.00 | 9 639.00 | 17 100.00 |
044 Total Fixed Assets | 27 300.00 | 17 661.00 | 9 639.00 | 27 300.00 |
060 Merchandise inventory | 50 093.00 | 50 093.00 | 50 093.00 | |
068 Receivables – Trade and related accounts | 7 786.00 | 7 786.00 | 7 786.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 59 401.00 | 59 401.00 | 59 401.00 | |
110 Total Assets | 86 701.00 | 17 661.00 | 69 040.00 | 86 701.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 579.00 | |||
136 Profit for the Year | 832.00 | |||
142 Total Equity - Total I | 12 210.00 | |||
156 Loans and similar debts | 4 024.00 | |||
166 Suppliers and related accounts | 50 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 2 685.00 | |||
176 Total debts | 56 830.00 | |||
180 Liabilities Total | 69 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 575.00 | 8 575.00 | ||
210 Sales of goods - France | 30 297.00 | 30 297.00 | ||
218 Production of services sold - France | 525.00 | 525.00 | ||
232 Total operating income excluding VAT | 30 822.00 | 30 822.00 | ||
234 Purchases of goods (including customs duties) | 3 678.00 | 3 678.00 | ||
236 Inventory change (goods) | 6 563.00 | 6 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4 000.00 | -4 000.00 | ||
242 Other external expenses | 18 451.00 | 18 451.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
254 Depreciation and amortization | 4 860.00 | 4 860.00 | ||
264 Total operating expenses | 29 816.00 | 29 816.00 | ||
270 Operating profit | 1 006.00 | 1 006.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 832.00 | 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 300.00 | 27 300.00 | ||
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