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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : BOUTIQUE MAITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BOUTIQUE MAITE |
| Siren | 417527991 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2097 |
| Management number | 1998B00068 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 575.00 | 11 919.00 | 10 656.00 | 22 575.00 |
044 Total Fixed Assets | 22 575.00 | 11 919.00 | 10 656.00 | 22 575.00 |
060 Merchandise inventory | 25 836.00 | 25 836.00 | 25 836.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 10 914.00 | 10 914.00 | 10 914.00 | |
092 Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 37 937.00 | 37 937.00 | 37 937.00 | |
110 Total Assets | 60 512.00 | 11 919.00 | 48 593.00 | 60 512.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 818.00 | |||
134 Retained Earnings | 29 841.00 | |||
136 Profit for the Year | 257.00 | |||
142 Total Equity - Total I | 39 301.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 8 086.00 | |||
176 Total debts | 9 292.00 | |||
180 Liabilities Total | 48 593.00 | |||
195 Of which payables due in more than one year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 92 086.00 | 113 863.00 | 92 086.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 14 000.00 | 14 000.00 | ||
230 Other income | 3 001.00 | 3 001.00 | ||
232 Total operating income excluding VAT | 109 087.00 | 113 864.00 | 109 087.00 | |
234 Purchases of goods (including customs duties) | 57 154.00 | 67 300.00 | 57 154.00 | |
236 Inventory change (goods) | 4 864.00 | 3 920.00 | 4 864.00 | |
238 Purchases of raw materials and other supplies (including royalties | 327.00 | 297.00 | 327.00 | |
242 Other external expenses | 16 375.00 | 17 586.00 | 16 375.00 | |
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 915.00 | 1 647.00 | |
250 Staff compensation | 16 800.00 | 16 800.00 | 16 800.00 | |
252 Social security contributions | 8 722.00 | 9 302.00 | 8 722.00 | |
254 Depreciation and amortization | 2 940.00 | 750.00 | 2 940.00 | |
264 Total operating expenses | 108 830.00 | 117 870.00 | 108 830.00 | |
270 Operating profit | 257.00 | -4 006.00 | 257.00 | |
290 Exceptional income | 922.00 | |||
310 Profit or loss | 257.00 | -3 084.00 | 257.00 | |
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