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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : BOUTIQUE DE LA MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | BOUTIQUE DE LA MER |
| Siren | 847592144 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2687 |
| Management number | 2019B00059 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 750.00 | 56 750.00 | 56 750.00 | |
014 Intangible Assets - Other | 3 210.00 | 590.00 | 2 620.00 | 3 210.00 |
028 Tangible Assets | 13 250.00 | 2 446.00 | 10 804.00 | 13 250.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 75 410.00 | 3 036.00 | 72 374.00 | 75 410.00 |
060 Merchandise inventory | 4 597.00 | 4 597.00 | 4 597.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 12 741.00 | 12 741.00 | 12 741.00 | |
096 Total Current Assets + Prepaid Expenses | 17 655.00 | 17 655.00 | 17 655.00 | |
110 Total Assets | 93 065.00 | 3 036.00 | 90 029.00 | 93 065.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 1 018.00 | |||
142 Total Equity - Total I | 1 168.00 | |||
156 Loans and similar debts | 53 792.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 917.00 | |||
172 Other debts | 34 260.00 | |||
176 Total debts | 88 862.00 | |||
180 Liabilities Total | 90 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 110.00 | |||
195 Of which payables due in more than one year | 45 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 308.00 | 53 308.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 53 315.00 | 53 315.00 | ||
234 Purchases of goods (including customs duties) | 26 278.00 | 26 278.00 | ||
236 Inventory change (goods) | -4 597.00 | -4 597.00 | ||
242 Other external expenses | 21 809.00 | 21 809.00 | ||
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 3 144.00 | 3 144.00 | ||
250 Staff compensation | 1 351.00 | 1 351.00 | ||
254 Depreciation and amortization | 3 036.00 | 3 036.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 51 202.00 | 51 202.00 | ||
270 Operating profit | 2 114.00 | 2 114.00 | ||
294 Financial expenses | 893.00 | 893.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 018.00 | 1 018.00 | ||
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