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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : BOUTIQUE CLUB AND PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2021-01-06 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2019-03-25 | Public | 2018-03-31 | Simplified |
| 2018-05-03 | Public | 2017-03-31 | Simplified |
| Name | BOUTIQUE CLUB AND PRO |
| Siren | 791769375 |
| Closing | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 51 |
| Management number | 2013B00267 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 781.00 | 781.00 | 781.00 | |
028 Tangible Assets | 48 455.00 | 21 761.00 | 26 695.00 | 48 455.00 |
044 Total Fixed Assets | 49 236.00 | 22 542.00 | 26 695.00 | 49 236.00 |
060 Merchandise inventory | 27 874.00 | 27 874.00 | 27 874.00 | |
068 Receivables – Trade and related accounts | 109 308.00 | 109 308.00 | 109 308.00 | |
072 Receivables – Other | 34 874.00 | 34 874.00 | 34 874.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 172 070.00 | 172 070.00 | 172 070.00 | |
110 Total Assets | 221 306.00 | 22 542.00 | 198 764.00 | 221 306.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 476.00 | |||
136 Profit for the Year | 30 208.00 | |||
142 Total Equity - Total I | 59 934.00 | |||
156 Loans and similar debts | 36 604.00 | |||
166 Suppliers and related accounts | 42 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 464.00 | |||
172 Other debts | 59 330.00 | |||
176 Total debts | 138 831.00 | |||
180 Liabilities Total | 198 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 492 861.00 | 347 658.00 | 492 861.00 | |
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 6 205.00 | 2 743.00 | 6 205.00 | |
230 Other income | 201.00 | 7.00 | 201.00 | |
232 Total operating income excluding VAT | 499 268.00 | 350 408.00 | 499 268.00 | |
234 Purchases of goods (including customs duties) | 317 948.00 | 257 317.00 | 317 948.00 | |
236 Inventory change (goods) | -4 777.00 | -10 147.00 | -4 777.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 232.00 | 1 232.00 | ||
242 Other external expenses | 63 126.00 | 46 002.00 | 63 126.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 876.00 | 1 879.00 | |
250 Staff compensation | 73 456.00 | 39 490.00 | 73 456.00 | |
252 Social security contributions | 5 588.00 | 3 265.00 | 5 588.00 | |
254 Depreciation and amortization | 6 974.00 | 6 792.00 | 6 974.00 | |
262 Other expenses | 7.00 | 12.00 | 7.00 | |
264 Total operating expenses | 465 432.00 | 343 607.00 | 465 432.00 | |
270 Operating profit | 33 835.00 | 6 801.00 | 33 835.00 | |
290 Exceptional income | 2 369.00 | |||
294 Financial expenses | 414.00 | 528.00 | 414.00 | |
300 Exceptional expenses | 25.00 | |||
306 Income tax's | 3 213.00 | 1 130.00 | 3 213.00 | |
310 Profit or loss | 30 208.00 | 7 486.00 | 30 208.00 | |
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