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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE LA NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE DE LA NATURE |
| Siren | 483831558 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020402 |
| Management number | 2006B02630 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
014 Intangible Assets - Other | 5 130.00 | 5 130.00 | 5 130.00 | |
028 Tangible Assets | 58 693.00 | 49 849.00 | 8 845.00 | 58 693.00 |
040 Financial Assets | 14 183.00 | 14 183.00 | 14 183.00 | |
044 Total Fixed Assets | 90 506.00 | 54 979.00 | 35 527.00 | 90 506.00 |
060 Merchandise inventory | 179 677.00 | 179 677.00 | 179 677.00 | |
064 Advances and down payments on orders | 2 472.00 | 2 472.00 | 2 472.00 | |
068 Receivables – Trade and related accounts | 23 810.00 | 23 810.00 | 23 810.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 196 994.00 | 196 994.00 | 196 994.00 | |
088 Cash | 301.00 | 301.00 | 301.00 | |
092 Prepaid expenses | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 405 677.00 | 405 677.00 | 405 677.00 | |
110 Total Assets | 496 183.00 | 54 979.00 | 441 204.00 | 496 183.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 181 412.00 | |||
134 Retained Earnings | -12 459.00 | |||
136 Profit for the Year | 106 069.00 | |||
142 Total Equity - Total I | 297 022.00 | |||
166 Suppliers and related accounts | 89 508.00 | |||
172 Other debts | 54 675.00 | |||
176 Total debts | 144 182.00 | |||
180 Liabilities Total | 441 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 376.00 | 1 376.00 | ||
490 Total Fixed Assets (Gross Value) | 89 131.00 | 89 131.00 | ||
492 Total Fixed Assets (Increases) | 1 376.00 | 1 376.00 | ||
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