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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : LE BOUDOIR DE LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| 2021-06-01 | Public | 2020-06-30 | Complete |
| 2020-08-28 | Public | 2019-06-30 | Simplified |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2018-03-29 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | LE BOUDOIR DE LOU |
| Siren | 812191468 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2020/005862 |
| Management number | 2015B01099 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 298.00 | 1 734.00 | 564.00 | 2 298.00 |
028 Tangible Assets | 16 865.00 | 8 918.00 | 7 947.00 | 16 865.00 |
044 Total Fixed Assets | 49 163.00 | 10 652.00 | 38 511.00 | 49 163.00 |
050 Raw materials, supplies, in progress | 3 145.00 | 3 145.00 | 3 145.00 | |
060 Merchandise inventory | 2 205.00 | 2 205.00 | 2 205.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 7 629.00 | 7 629.00 | 7 629.00 | |
092 Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 16 018.00 | 16 018.00 | 16 018.00 | |
110 Total Assets | 65 181.00 | 10 652.00 | 54 529.00 | 65 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 944.00 | |||
136 Profit for the Year | 30 416.00 | |||
142 Total Equity - Total I | 2 472.00 | |||
156 Loans and similar debts | 16 767.00 | |||
166 Suppliers and related accounts | 20 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 223.00 | |||
172 Other debts | 14 331.00 | |||
176 Total debts | 52 057.00 | |||
180 Liabilities Total | 54 529.00 | |||
195 Of which payables due in more than one year | 11 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 211.00 | 37 571.00 | 46 211.00 | |
218 Production of services sold - France | 38 119.00 | 42 842.00 | 38 119.00 | |
230 Other income | 95.00 | 15.00 | 95.00 | |
232 Total operating income excluding VAT | 84 426.00 | 80 428.00 | 84 426.00 | |
234 Purchases of goods (including customs duties) | 19 535.00 | 17 733.00 | 19 535.00 | |
236 Inventory change (goods) | 385.00 | 227.00 | 385.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 668.00 | 5 056.00 | 6 668.00 | |
240 Inventory changes (raw materials and supplies) | -1 113.00 | -942.00 | -1 113.00 | |
242 Other external expenses | 37 798.00 | 40 522.00 | 37 798.00 | |
243 (including business tax) | 1 401.00 | 1 401.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 3 117.00 | 2 061.00 | |
250 Staff compensation | 10 163.00 | 10 235.00 | 10 163.00 | |
252 Social security contributions | 3 892.00 | 4 440.00 | 3 892.00 | |
254 Depreciation and amortization | 2 866.00 | 2 916.00 | 2 866.00 | |
262 Other expenses | 2.00 | 57.00 | 2.00 | |
264 Total operating expenses | 82 258.00 | 83 361.00 | 82 258.00 | |
270 Operating profit | 2 168.00 | -2 933.00 | 2 168.00 | |
290 Exceptional income | 28 944.00 | 28 944.00 | ||
294 Financial expenses | 696.00 | 815.00 | 696.00 | |
300 Exceptional expenses | 296.00 | |||
310 Profit or loss | 30 416.00 | -4 044.00 | 30 416.00 | |
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