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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : La Boutikathé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-06-30 | Complete |
| 2020-04-16 | Public | 2019-06-30 | Complete |
| Name | La Boutikathé |
| Siren | 843534744 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2020/001055 |
| Management number | 2018B00678 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 720.00 | 139.00 | 581.00 | 720.00 |
AR Technical installations, industrial equipment and tools | 3 404.00 | 471.00 | 2 934.00 | 3 404.00 |
AT Other tangible assets | 63 785.00 | 3 327.00 | 60 458.00 | 63 785.00 |
BJ TOTAL (I) | 67 909.00 | 3 936.00 | 63 973.00 | 67 909.00 |
BT Goods | 5 870.00 | 5 870.00 | 5 870.00 | |
BZ Other receivables | 2 977.00 | 2 977.00 | 2 977.00 | |
CF Cash and cash equivalents | 17 741.00 | 17 741.00 | 17 741.00 | |
CH Prepaid expenses | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 26 616.00 | 26 616.00 | 26 616.00 | |
CO Grand total (0 to V) | 94 525.00 | 3 936.00 | 90 589.00 | 94 525.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 500.00 | 82 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 207.00 | 207.00 | ||
DL TOTAL (I) | 82 707.00 | 82 707.00 | ||
DX Trade payables and related accounts | 7 847.00 | 7 847.00 | ||
DY Tax and social security liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 7 883.00 | 7 883.00 | ||
EE Grand total (I to V) | 90 589.00 | 90 589.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 599.00 | |||
FJ Net sales | 32 599.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 32 603.00 | |||
FS Purchases of goods (including customs duties) | 19 283.00 | |||
FT Inventory change (goods) | -5 870.00 | |||
FU Purchases of raw materials and other supplies | 1 311.00 | |||
FW Other purchases and external expenses | 13 262.00 | |||
FY Salaries and Wages | 147.00 | |||
GB Operating Expenses - Provisions | 3 936.00 | |||
GE Other Expenses | 291.00 | |||
GF Total Operating Expenses (II) | 32 361.00 | |||
GG - OPERATING RESULT (I - II) | 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36.00 | 36.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 603.00 | 32 603.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 396.00 | 32 396.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 207.00 | 207.00 | ||
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