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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SC BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-09-30 | Simplified |
| 2021-11-12 | Public | 2020-09-30 | Simplified |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-12-09 | Public | 2018-09-30 | Simplified |
| 2018-11-20 | Public | 2017-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | SC BOUTIQUE |
| Siren | 794848903 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 6581 |
| Management number | 2013B00583 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 812.00 | 1 481.00 | 13 331.00 | 14 812.00 |
044 Total Fixed Assets | 14 812.00 | 1 481.00 | 13 331.00 | 14 812.00 |
068 Receivables – Trade and related accounts | 10 328.00 | 10 328.00 | 10 328.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 114 229.00 | 114 229.00 | 114 229.00 | |
096 Total Current Assets + Prepaid Expenses | 124 632.00 | 124 632.00 | 124 632.00 | |
110 Total Assets | 139 445.00 | 1 481.00 | 137 964.00 | 139 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 58.00 | |||
132 Other Reserves | 83 531.00 | |||
136 Profit for the Year | 14 416.00 | |||
142 Total Equity - Total I | 99 005.00 | |||
166 Suppliers and related accounts | 18 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 162.00 | |||
172 Other debts | 20 505.00 | |||
176 Total debts | 38 958.00 | |||
180 Liabilities Total | 137 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 489.00 | 255 489.00 | ||
232 Total operating income excluding VAT | 255 489.00 | 255 489.00 | ||
234 Purchases of goods (including customs duties) | 156 291.00 | 156 291.00 | ||
242 Other external expenses | 33 773.00 | 33 773.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
250 Staff compensation | 23 828.00 | 23 828.00 | ||
252 Social security contributions | 21 114.00 | 21 114.00 | ||
254 Depreciation and amortization | 1 481.00 | 1 481.00 | ||
264 Total operating expenses | 238 530.00 | 238 530.00 | ||
270 Operating profit | 16 959.00 | 16 959.00 | ||
306 Income tax's | 2 543.00 | 2 543.00 | ||
310 Profit or loss | 14 416.00 | 14 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 812.00 | 14 812.00 | ||
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