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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : BOYS'S MEN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | BOYS'S MEN'S |
| Siren | 531906444 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85284 |
| Management number | 2011B09178 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 10 691.00 | 10 691.00 | 10 691.00 | |
044 Total Fixed Assets | 145 691.00 | 20 000.00 | 125 691.00 | 145 691.00 |
060 Merchandise inventory | 16 376.00 | 16 376.00 | 16 376.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 18 539.00 | 18 539.00 | 18 539.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 36 612.00 | 36 612.00 | 36 612.00 | |
110 Total Assets | 182 303.00 | 20 000.00 | 162 303.00 | 182 303.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 415.00 | |||
136 Profit for the Year | 821.00 | |||
142 Total Equity - Total I | -41 594.00 | |||
166 Suppliers and related accounts | 70 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 758.00 | |||
172 Other debts | 133 760.00 | |||
176 Total debts | 203 897.00 | |||
180 Liabilities Total | 162 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 397.00 | 88 397.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 88 426.00 | 88 426.00 | ||
234 Purchases of goods (including customs duties) | 16 330.00 | 16 330.00 | ||
236 Inventory change (goods) | 7 224.00 | 7 224.00 | ||
242 Other external expenses | 33 511.00 | 33 511.00 | ||
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 2 827.00 | 2 827.00 | ||
250 Staff compensation | 24 419.00 | 24 419.00 | ||
252 Social security contributions | 2 892.00 | 2 892.00 | ||
262 Other expenses | 402.00 | 402.00 | ||
264 Total operating expenses | 87 605.00 | 87 605.00 | ||
270 Operating profit | 821.00 | 821.00 | ||
310 Profit or loss | 821.00 | 821.00 | ||
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