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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE MARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | LA BOUTIQUE DE MARTINE |
| Siren | 832528459 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010075 |
| Management number | 2017B04058 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 SAINT-BEAT-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 936.00 | 194.00 | 1 742.00 | 1 936.00 |
028 Tangible Assets | 51 726.00 | 5 590.00 | 46 136.00 | 51 726.00 |
044 Total Fixed Assets | 53 662.00 | 5 784.00 | 47 878.00 | 53 662.00 |
060 Merchandise inventory | 13 820.00 | 13 820.00 | 13 820.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 16 344.00 | 16 344.00 | 16 344.00 | |
096 Total Current Assets + Prepaid Expenses | 30 333.00 | 30 333.00 | 30 333.00 | |
110 Total Assets | 83 995.00 | 5 784.00 | 78 211.00 | 83 995.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -203.00 | |||
136 Profit for the Year | 6 907.00 | |||
140 Regulated Provisions | 8 530.00 | |||
142 Total Equity - Total I | 15 734.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 227.00 | |||
172 Other debts | 62 272.00 | |||
176 Total debts | 62 477.00 | |||
180 Liabilities Total | 78 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 848.00 | 38 848.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 38 847.00 | 38 847.00 | ||
234 Purchases of goods (including customs duties) | 29 126.00 | 29 126.00 | ||
236 Inventory change (goods) | -13 820.00 | -13 820.00 | ||
242 Other external expenses | 11 618.00 | 11 618.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
254 Depreciation and amortization | 5 784.00 | 5 784.00 | ||
264 Total operating expenses | 32 888.00 | 32 888.00 | ||
270 Operating profit | 5 959.00 | 5 959.00 | ||
290 Exceptional income | 948.00 | 948.00 | ||
310 Profit or loss | 6 907.00 | 6 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 836.00 | 1 836.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
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