Grow your business safely with EURL LA BOUTIQUE DE VALERIE
All the information you need about EURL LA BOUTIQUE DE VALERIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LA BOUTIQUE DE VALERIE >
BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : EURL LA BOUTIQUE DE VALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | EURL LA BOUTIQUE DE VALERIE |
| Siren | 790621841 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 11603 |
| Management number | 2013B00087 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 362.00 | 49 362.00 | 49 362.00 | |
028 Tangible Assets | 2 519.00 | 2 099.00 | 420.00 | 2 519.00 |
044 Total Fixed Assets | 51 881.00 | 2 099.00 | 49 782.00 | 51 881.00 |
060 Merchandise inventory | 51 877.00 | 51 877.00 | 51 877.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 6 556.00 | 6 556.00 | 6 556.00 | |
092 Prepaid expenses | 1 631.00 | 1 631.00 | 1 631.00 | |
096 Total Current Assets + Prepaid Expenses | 60 900.00 | 60 900.00 | 60 900.00 | |
110 Total Assets | 112 780.00 | 2 099.00 | 110 681.00 | 112 780.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 546.00 | |||
132 Other Reserves | 10 375.00 | |||
134 Retained Earnings | 40 938.00 | |||
136 Profit for the Year | 7 812.00 | |||
142 Total Equity - Total I | 64 671.00 | |||
156 Loans and similar debts | 1 334.00 | |||
166 Suppliers and related accounts | 18 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 783.00 | |||
172 Other debts | 26 129.00 | |||
176 Total debts | 46 010.00 | |||
180 Liabilities Total | 110 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 597.00 | 67 597.00 | ||
232 Total operating income excluding VAT | 67 597.00 | 67 597.00 | ||
234 Purchases of goods (including customs duties) | 38 521.00 | 38 521.00 | ||
236 Inventory change (goods) | -1 417.00 | -1 417.00 | ||
242 Other external expenses | 13 396.00 | 13 396.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 547.00 | ||
250 Staff compensation | 2 850.00 | 2 850.00 | ||
252 Social security contributions | 4 656.00 | 4 656.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 59 740.00 | 59 740.00 | ||
270 Operating profit | 7 857.00 | 7 857.00 | ||
280 Financial income | 121.00 | 121.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | 7 812.00 | 7 812.00 | ||
316 Non-deductible compensation and personal benefits | 2 850.00 | 2 850.00 | ||
all companies in France
Complete and comprehensive database.
