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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : CHEZ L'Boutique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-08-31 | Simplified |
| 2022-03-09 | Public | 2021-08-31 | Simplified |
| 2021-02-15 | Public | 2020-08-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-08-31 | Simplified |
| Name | CHEZ L'Boutique |
| Siren | 837706852 |
| Closing | 2019-08-31 |
| Registry code | 3502 |
| Registration number | 3311 |
| Management number | 2018B00131 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-02-20 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35260 Cancale |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 500.00 | 15 500.00 | 15 500.00 | |
028 Tangible Assets | 5 460.00 | 1 718.00 | 3 742.00 | 5 460.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 22 510.00 | 1 718.00 | 20 791.00 | 22 510.00 |
060 Merchandise inventory | 53 369.00 | 4 169.00 | 49 200.00 | 53 369.00 |
072 Receivables – Other | 5 040.00 | 5 040.00 | 5 040.00 | |
084 Cash | 16 545.00 | 16 545.00 | 16 545.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 75 405.00 | 4 169.00 | 71 236.00 | 75 405.00 |
110 Total Assets | 97 915.00 | 5 887.00 | 92 028.00 | 97 915.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 048.00 | |||
142 Total Equity - Total I | 12 048.00 | |||
156 Loans and similar debts | 27 206.00 | |||
166 Suppliers and related accounts | 33 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 472.00 | |||
172 Other debts | 19 451.00 | |||
176 Total debts | 79 980.00 | |||
180 Liabilities Total | 92 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 510.00 | |||
195 Of which payables due in more than one year | 20 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 500.00 | 15 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 345.00 | 3 345.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 815.00 | 815.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
482 INCREASES Financial Assets | 1 550.00 | 1 550.00 | ||
492 Total Fixed Assets (Increases) | 22 510.00 | 22 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 847.00 | 27 847.00 | ||
378 Amount of deductible VAT on goods and services | 22 361.00 | 22 361.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 169.00 | 4 169.00 | ||
682 INCREASES Total Statement of Provisions | 4 169.00 | 4 169.00 | ||
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