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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : LA BOUTIQUE FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE FLEURIE |
| Siren | 390270734 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 2404 |
| Management number | 1993B40015 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88500 Mirecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 870.00 | 30 870.00 | 30 870.00 | |
028 Tangible Assets | 93 677.00 | 89 689.00 | 3 988.00 | 93 677.00 |
040 Financial Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 125 152.00 | 89 689.00 | 35 463.00 | 125 152.00 |
060 Merchandise inventory | 32 262.00 | 32 262.00 | 32 262.00 | |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 74 059.00 | 74 059.00 | 74 059.00 | |
096 Total Current Assets + Prepaid Expenses | 106 824.00 | 106 824.00 | 106 824.00 | |
110 Total Assets | 231 977.00 | 89 689.00 | 142 287.00 | 231 977.00 |
120 Share or Individual Capital | 40 033.00 | |||
126 Legal Reserve | 4 003.00 | |||
134 Retained Earnings | -33 979.00 | |||
136 Profit for the Year | 21 914.00 | |||
142 Total Equity - Total I | 31 971.00 | |||
156 Loans and similar debts | 51 303.00 | |||
166 Suppliers and related accounts | 10 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 967.00 | |||
172 Other debts | 48 778.00 | |||
176 Total debts | 110 316.00 | |||
180 Liabilities Total | 142 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 271 123.00 | 271 123.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 284 123.00 | 284 123.00 | ||
236 Inventory change (goods) | 14 062.00 | 14 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142 722.00 | 142 722.00 | ||
242 Other external expenses | 44 559.00 | 44 559.00 | ||
243 (including business tax) | 2 130.00 | 2 130.00 | ||
244 Taxes, duties and similar payments | 3 805.00 | 3 805.00 | ||
250 Staff compensation | 40 510.00 | 40 510.00 | ||
252 Social security contributions | 12 135.00 | 12 135.00 | ||
254 Depreciation and amortization | 3 911.00 | 3 911.00 | ||
262 Other expenses | 507.00 | 507.00 | ||
264 Total operating expenses | 262 210.00 | 262 210.00 | ||
270 Operating profit | 21 914.00 | 21 914.00 | ||
310 Profit or loss | 21 914.00 | 21 914.00 | ||
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