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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : LE BOUDOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Complete |
| 2022-01-17 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-09-23 | Public | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Complete |
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | LE BOUDOIR |
| Siren | 803822105 |
| Closing | 2020-03-31 |
| Registry code | 7701 |
| Registration number | 10283 |
| Management number | 2014B01492 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 656.00 | 66 656.00 | 66 656.00 | |
014 Intangible Assets - Other | 4 830.00 | 4 830.00 | 4 830.00 | |
028 Tangible Assets | 6 695.00 | 4 644.00 | 2 051.00 | 6 695.00 |
040 Financial Assets | 1 105.00 | 1 105.00 | 1 105.00 | |
044 Total Fixed Assets | 79 286.00 | 9 474.00 | 69 812.00 | 79 286.00 |
050 Raw materials, supplies, in progress | 1 278.00 | 1 278.00 | 1 278.00 | |
060 Merchandise inventory | 1 133.00 | 1 133.00 | 1 133.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 12 025.00 | 12 025.00 | 12 025.00 | |
096 Total Current Assets + Prepaid Expenses | 15 438.00 | 15 438.00 | 15 438.00 | |
110 Total Assets | 94 724.00 | 9 474.00 | 85 250.00 | 94 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 479.00 | |||
136 Profit for the Year | 9 036.00 | |||
142 Total Equity - Total I | 56 615.00 | |||
156 Loans and similar debts | 12 279.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 044.00 | |||
172 Other debts | 14 612.00 | |||
176 Total debts | 28 635.00 | |||
180 Liabilities Total | 85 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 417.00 | 3 417.00 | ||
218 Production of services sold - France | 88 923.00 | 88 923.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 92 354.00 | 92 354.00 | ||
234 Purchases of goods (including customs duties) | 1 107.00 | 1 107.00 | ||
236 Inventory change (goods) | -16.00 | -16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 612.00 | 4 612.00 | ||
240 Inventory changes (raw materials and supplies) | 865.00 | 865.00 | ||
242 Other external expenses | 26 449.00 | 26 449.00 | ||
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
250 Staff compensation | 36 993.00 | 36 993.00 | ||
252 Social security contributions | 9 075.00 | 9 075.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 81 246.00 | 81 246.00 | ||
270 Operating profit | 11 108.00 | 11 108.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
306 Income tax's | 1 594.00 | 1 594.00 | ||
310 Profit or loss | 9 036.00 | 9 036.00 | ||
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