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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : LE BOUDOIR D'ESTHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-10 | Public | 2017-12-31 | Simplified |
| Name | LE BOUDOIR D'ESTHER |
| Siren | 822289856 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8822 |
| Management number | 2016B07509 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 5 195.00 | 3 308.00 | 1 888.00 | 5 195.00 |
044 Total Fixed Assets | 103 195.00 | 3 308.00 | 99 888.00 | 103 195.00 |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 6 095.00 | 6 095.00 | 6 095.00 | |
096 Total Current Assets + Prepaid Expenses | 6 644.00 | 6 644.00 | 6 644.00 | |
110 Total Assets | 109 839.00 | 3 308.00 | 106 532.00 | 109 839.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 714.00 | |||
136 Profit for the Year | 6 471.00 | |||
142 Total Equity - Total I | 15 684.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 222.00 | |||
172 Other debts | 89 169.00 | |||
176 Total debts | 90 848.00 | |||
180 Liabilities Total | 106 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 192.00 | 156 192.00 | ||
230 Other income | 569.00 | 569.00 | ||
232 Total operating income excluding VAT | 156 761.00 | 156 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 969.00 | 8 969.00 | ||
242 Other external expenses | 26 187.00 | 26 187.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 2 746.00 | 2 746.00 | ||
250 Staff compensation | 95 736.00 | 95 736.00 | ||
252 Social security contributions | 13 990.00 | 13 990.00 | ||
254 Depreciation and amortization | 1 263.00 | 1 263.00 | ||
262 Other expenses | 667.00 | 667.00 | ||
264 Total operating expenses | 149 559.00 | 149 559.00 | ||
270 Operating profit | 7 202.00 | 7 202.00 | ||
306 Income tax's | 731.00 | 731.00 | ||
310 Profit or loss | 6 471.00 | 6 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 195.00 | 103 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 238.00 | 31 238.00 | ||
378 Amount of deductible VAT on goods and services | 3 239.00 | 3 239.00 | ||
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