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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : C'MA BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | C'MA BOUTIQUE |
| Siren | 842193013 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2699 |
| Management number | 2018B00506 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10200 Bar-sur-Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 250.00 | 26 250.00 | 26 250.00 | |
028 Tangible Assets | 7 799.00 | 243.00 | 7 556.00 | 7 799.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 34 599.00 | 243.00 | 34 356.00 | 34 599.00 |
060 Merchandise inventory | 14 324.00 | 14 324.00 | 14 324.00 | |
064 Advances and down payments on orders | 146.00 | 146.00 | 146.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 18 890.00 | 18 890.00 | 18 890.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 33 969.00 | 33 969.00 | 33 969.00 | |
110 Total Assets | 68 568.00 | 243.00 | 68 325.00 | 68 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 570.00 | |||
142 Total Equity - Total I | 14 570.00 | |||
156 Loans and similar debts | 44 396.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 3 841.00 | |||
176 Total debts | 53 756.00 | |||
180 Liabilities Total | 68 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 599.00 | |||
195 Of which payables due in more than one year | 35 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 566.00 | 79 566.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 567.00 | 79 567.00 | ||
234 Purchases of goods (including customs duties) | 57 379.00 | 57 379.00 | ||
236 Inventory change (goods) | -14 324.00 | -14 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 20 775.00 | 20 775.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 476.00 | 64 476.00 | ||
270 Operating profit | 15 091.00 | 15 091.00 | ||
294 Financial expenses | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 13 570.00 | 13 570.00 | ||
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