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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LA BOUTIQUE FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE FLEURIE |
| Siren | 390270734 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 2802 |
| Management number | 1993B40015 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88500 Mirecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 870.00 | 30 870.00 | 30 870.00 | |
028 Tangible Assets | 91 045.00 | 85 779.00 | 5 267.00 | 91 045.00 |
040 Financial Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 122 521.00 | 85 779.00 | 36 742.00 | 122 521.00 |
060 Merchandise inventory | 46 325.00 | 46 325.00 | 46 325.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 18 275.00 | 18 275.00 | 18 275.00 | |
096 Total Current Assets + Prepaid Expenses | 64 942.00 | 64 942.00 | 64 942.00 | |
110 Total Assets | 187 463.00 | 85 779.00 | 101 684.00 | 187 463.00 |
120 Share or Individual Capital | 40 033.00 | |||
126 Legal Reserve | 4 003.00 | |||
134 Retained Earnings | -19 940.00 | |||
136 Profit for the Year | -14 038.00 | |||
142 Total Equity - Total I | 10 058.00 | |||
156 Loans and similar debts | 46 303.00 | |||
166 Suppliers and related accounts | 5 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 078.00 | |||
172 Other debts | 39 412.00 | |||
176 Total debts | 91 626.00 | |||
180 Liabilities Total | 101 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 288 880.00 | 288 880.00 | ||
232 Total operating income excluding VAT | 288 880.00 | 288 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155 723.00 | 155 723.00 | ||
242 Other external expenses | 46 510.00 | 46 510.00 | ||
243 (including business tax) | 2 005.00 | 2 005.00 | ||
244 Taxes, duties and similar payments | 4 188.00 | 4 188.00 | ||
250 Staff compensation | 54 486.00 | 54 486.00 | ||
252 Social security contributions | 21 182.00 | 21 182.00 | ||
254 Depreciation and amortization | 5 527.00 | 5 527.00 | ||
262 Other expenses | 10 043.00 | 10 043.00 | ||
264 Total operating expenses | 297 659.00 | 297 659.00 | ||
270 Operating profit | -8 778.00 | -8 778.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 5 250.00 | 5 250.00 | ||
310 Profit or loss | -14 038.00 | -14 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 521.00 | 122 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 849.00 | 30 849.00 | ||
378 Amount of deductible VAT on goods and services | 11 915.00 | 11 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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