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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : BOUTIQUE DE RIVOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BOUTIQUE DE RIVOLI |
| Siren | 332303700 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3262 |
| Management number | 1985B00265 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 24 693.00 | 23 751.00 | 942.00 | 24 693.00 |
040 Financial Assets | 579.00 | 579.00 | 579.00 | |
044 Total Fixed Assets | 35 272.00 | 23 751.00 | 11 521.00 | 35 272.00 |
060 Merchandise inventory | 20 776.00 | 20 776.00 | 20 776.00 | |
072 Receivables – Other | ||||
084 Cash | 605.00 | 605.00 | 605.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 22 213.00 | 22 213.00 | 22 213.00 | |
110 Total Assets | 57 486.00 | 23 751.00 | 33 735.00 | 57 486.00 |
120 Share or Individual Capital | 30 490.00 | |||
134 Retained Earnings | 7 849.00 | |||
136 Profit for the Year | -7 830.00 | |||
142 Total Equity - Total I | 30 508.00 | |||
156 Loans and similar debts | 601.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
172 Other debts | 1 379.00 | |||
176 Total debts | 3 227.00 | |||
180 Liabilities Total | 33 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 362.00 | 41 009.00 | 23 362.00 | |
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 23 362.00 | 41 509.00 | 23 362.00 | |
234 Purchases of goods (including customs duties) | 3 154.00 | 9 288.00 | 3 154.00 | |
236 Inventory change (goods) | 5 386.00 | 2 638.00 | 5 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38.00 | |||
242 Other external expenses | 16 697.00 | 16 660.00 | 16 697.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 559.00 | 1 196.00 | |
250 Staff compensation | 3 519.00 | 7 632.00 | 3 519.00 | |
252 Social security contributions | 1 113.00 | 2 307.00 | 1 113.00 | |
254 Depreciation and amortization | 111.00 | 52.00 | 111.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 31 176.00 | 40 174.00 | 31 176.00 | |
270 Operating profit | -7 814.00 | 1 335.00 | -7 814.00 | |
290 Exceptional income | 195.00 | |||
294 Financial expenses | 17.00 | 5.00 | 17.00 | |
306 Income tax's | 229.00 | |||
310 Profit or loss | -7 830.00 | 1 295.00 | -7 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 105.00 | 1 105.00 | ||
482 INCREASES Financial Assets | 579.00 | 579.00 | ||
490 Total Fixed Assets (Gross Value) | 34 693.00 | 34 693.00 | ||
492 Total Fixed Assets (Increases) | 579.00 | 579.00 | ||
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