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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : BOY & STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-08-31 | Simplified |
| 2021-02-25 | Public | 2019-08-31 | Simplified |
| 2019-01-08 | Public | 2017-08-31 | Simplified |
| Name | BOY & STUDIO |
| Siren | 809827181 |
| Closing | 2019-08-31 |
| Registry code | 9301 |
| Registration number | 6301 |
| Management number | 2015B01583 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 225.00 | 591.00 | 1 633.00 | 2 225.00 |
040 Financial Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
044 Total Fixed Assets | 13 775.00 | 591.00 | 13 183.00 | 13 775.00 |
060 Merchandise inventory | 82 860.00 | 82 860.00 | 82 860.00 | |
068 Receivables – Trade and related accounts | 57 150.00 | 57 150.00 | 57 150.00 | |
072 Receivables – Other | 8 817.00 | 8 817.00 | 8 817.00 | |
084 Cash | 58 090.00 | 58 090.00 | 58 090.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 207 439.00 | 207 439.00 | 207 439.00 | |
110 Total Assets | 221 214.00 | 591.00 | 220 623.00 | 221 214.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 960.00 | |||
136 Profit for the Year | 17 386.00 | |||
142 Total Equity - Total I | 32 146.00 | |||
166 Suppliers and related accounts | 168 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 709.00 | |||
172 Other debts | 19 837.00 | |||
176 Total debts | 188 477.00 | |||
180 Liabilities Total | 220 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 271 063.00 | 271 063.00 | ||
210 Sales of goods - France | 387 767.00 | 387 767.00 | ||
218 Production of services sold - France | 191.00 | 191.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 387 968.00 | 387 968.00 | ||
234 Purchases of goods (including customs duties) | 300 918.00 | 300 918.00 | ||
236 Inventory change (goods) | -29 969.00 | -29 969.00 | ||
242 Other external expenses | 46 547.00 | 46 547.00 | ||
243 (including business tax) | 2 213.00 | 2 213.00 | ||
244 Taxes, duties and similar payments | 2 797.00 | 2 797.00 | ||
250 Staff compensation | 43 001.00 | 43 001.00 | ||
252 Social security contributions | 4 344.00 | 4 344.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 367 896.00 | 367 896.00 | ||
270 Operating profit | 20 073.00 | 20 073.00 | ||
306 Income tax's | 2 687.00 | 2 687.00 | ||
310 Profit or loss | 17 386.00 | 17 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 775.00 | 13 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 287.00 | 23 287.00 | ||
378 Amount of deductible VAT on goods and services | 9 060.00 | 9 060.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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