Grow your business safely with LA BOUTIQUE DE CHRIS
All the information you need about LA BOUTIQUE DE CHRIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BOUTIQUE DE CHRIS >
BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | LA BOUTIQUE DE CHRIS |
| Siren | 821764560 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9645 |
| Management number | 2016B01459 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 800.00 | 96 800.00 | 96 800.00 | |
028 Tangible Assets | 16 290.00 | 5 653.00 | 10 637.00 | 16 290.00 |
044 Total Fixed Assets | 113 090.00 | 5 653.00 | 107 437.00 | 113 090.00 |
060 Merchandise inventory | 31 493.00 | 31 493.00 | 31 493.00 | |
068 Receivables – Trade and related accounts | 1 588.00 | 1 588.00 | 1 588.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 5 989.00 | 5 989.00 | 5 989.00 | |
096 Total Current Assets + Prepaid Expenses | 39 496.00 | 39 496.00 | 39 496.00 | |
110 Total Assets | 152 586.00 | 5 653.00 | 146 933.00 | 152 586.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 5 993.00 | |||
136 Profit for the Year | 6 610.00 | |||
142 Total Equity - Total I | 13 923.00 | |||
156 Loans and similar debts | 82 176.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 383.00 | |||
172 Other debts | 50 039.00 | |||
176 Total debts | 133 010.00 | |||
180 Liabilities Total | 146 933.00 | |||
195 Of which payables due in more than one year | 106 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 682.00 | 111 692.00 | 120 682.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 120 692.00 | 111 692.00 | 120 692.00 | |
234 Purchases of goods (including customs duties) | 73 522.00 | 78 045.00 | 73 522.00 | |
236 Inventory change (goods) | 15 627.00 | 18 893.00 | 15 627.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 68.00 | 36.00 | |
242 Other external expenses | 21 436.00 | 21 069.00 | 21 436.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 597.00 | 602.00 | 597.00 | |
254 Depreciation and amortization | 1 951.00 | 1 951.00 | 1 951.00 | |
264 Total operating expenses | 113 169.00 | 120 629.00 | 113 169.00 | |
270 Operating profit | 7 523.00 | -8 937.00 | 7 523.00 | |
294 Financial expenses | 913.00 | 1 151.00 | 913.00 | |
310 Profit or loss | 6 610.00 | -10 087.00 | 6 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 090.00 | 113 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 136.00 | 24 136.00 | ||
378 Amount of deductible VAT on goods and services | 9 424.00 | 9 424.00 | ||
all companies in France
Complete and comprehensive database.
