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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : BOUTIQUE KID'S PARADISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | BOUTIQUE KID'S PARADISE |
| Siren | 820343689 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002554 |
| Management number | 2016B00746 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 474.00 | 1 179.00 | 295.00 | 1 474.00 |
044 Total Fixed Assets | 6 974.00 | 1 179.00 | 5 795.00 | 6 974.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 4 588.00 | 4 588.00 | 4 588.00 | |
096 Total Current Assets + Prepaid Expenses | 10 151.00 | 10 151.00 | 10 151.00 | |
110 Total Assets | 17 125.00 | 1 179.00 | 15 946.00 | 17 125.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -22 768.00 | |||
136 Profit for the Year | 9 262.00 | |||
142 Total Equity - Total I | -10 506.00 | |||
166 Suppliers and related accounts | 5 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 075.00 | |||
172 Other debts | 20 507.00 | |||
176 Total debts | 26 453.00 | |||
180 Liabilities Total | 15 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 829.00 | 58 629.00 | 76 829.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 830.00 | 58 629.00 | 76 830.00 | |
234 Purchases of goods (including customs duties) | 16 482.00 | 20 869.00 | 16 482.00 | |
236 Inventory change (goods) | 4 300.00 | -707.00 | 4 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 956.00 | 2 956.00 | ||
242 Other external expenses | 42 846.00 | 41 883.00 | 42 846.00 | |
244 Taxes, duties and similar payments | 689.00 | 172.00 | 689.00 | |
254 Depreciation and amortization | 295.00 | 294.00 | 295.00 | |
264 Total operating expenses | 67 568.00 | 62 511.00 | 67 568.00 | |
270 Operating profit | 9 262.00 | -3 882.00 | 9 262.00 | |
310 Profit or loss | 9 262.00 | -3 882.00 | 9 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 974.00 | 6 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 530.00 | 6 530.00 | ||
378 Amount of deductible VAT on goods and services | 5 098.00 | 5 098.00 | ||
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