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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : LA BOUTIQUE ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-03-31 | Simplified |
| 2020-09-28 | Partially confidential | 2019-03-31 | Simplified |
| 2020-09-18 | Partially confidential | 2020-03-31 | Simplified |
| 2019-04-18 | Public | 2018-03-31 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | LA BOUTIQUE ATELIER |
| Siren | 513842435 |
| Closing | 2019-03-31 |
| Registry code | 2202 |
| Registration number | 4253 |
| Management number | 2009B00594 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22510 Moncontour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 2 006.00 | 294.00 | 2 300.00 |
028 Tangible Assets | 26 057.00 | 17 298.00 | 8 759.00 | 26 057.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 28 387.00 | 19 304.00 | 9 083.00 | 28 387.00 |
060 Merchandise inventory | 33 760.00 | 3 106.00 | 30 654.00 | 33 760.00 |
068 Receivables – Trade and related accounts | 1 147.00 | 1 147.00 | 1 147.00 | |
072 Receivables – Other | 11 935.00 | 11 935.00 | 11 935.00 | |
084 Cash | 14 402.00 | 14 402.00 | 14 402.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 61 349.00 | 3 106.00 | 58 243.00 | 61 349.00 |
110 Total Assets | 89 736.00 | 22 410.00 | 67 326.00 | 89 736.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 713.00 | |||
136 Profit for the Year | 5 015.00 | |||
142 Total Equity - Total I | 35 978.00 | |||
156 Loans and similar debts | 7 661.00 | |||
166 Suppliers and related accounts | 14 995.00 | |||
172 Other debts | 8 692.00 | |||
176 Total debts | 31 348.00 | |||
180 Liabilities Total | 67 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 949.00 | |||
195 Of which payables due in more than one year | 1 163.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 949.00 | 3 949.00 | ||
490 Total Fixed Assets (Gross Value) | 24 438.00 | 24 438.00 | ||
492 Total Fixed Assets (Increases) | 3 949.00 | 3 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 106.00 | 3 106.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 442.00 | 442.00 | ||
682 INCREASES Total Statement of Provisions | 3 106.00 | 3 106.00 | ||
684 DECREASES in Total Provisions Statement | 442.00 | 442.00 | ||
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