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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : JM BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-05-05 | Public | 2018-09-30 | Simplified |
| 2018-04-21 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | JM BOUTIQUE |
| Siren | 442928263 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 8023 |
| Management number | 2002B40328 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 5 147.00 | 4 339.00 | 808.00 | 5 147.00 |
044 Total Fixed Assets | 5 947.00 | 4 339.00 | 1 608.00 | 5 947.00 |
060 Merchandise inventory | 4 625.00 | 4 625.00 | 4 625.00 | |
084 Cash | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 6 250.00 | 6 250.00 | 6 250.00 | |
110 Total Assets | 12 196.00 | 4 339.00 | 7 858.00 | 12 196.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 89.00 | |||
132 Other Reserves | 1 105.00 | |||
134 Retained Earnings | -1 223.00 | |||
136 Profit for the Year | 2 515.00 | |||
142 Total Equity - Total I | 4 086.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 629.00 | |||
172 Other debts | 2 395.00 | |||
176 Total debts | 3 771.00 | |||
180 Liabilities Total | 7 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 831.00 | 28 215.00 | 22 831.00 | |
226 Operating subsidies received | 4 060.00 | 4 060.00 | ||
232 Total operating income excluding VAT | 26 891.00 | 28 215.00 | 26 891.00 | |
234 Purchases of goods (including customs duties) | 11 091.00 | 14 853.00 | 11 091.00 | |
236 Inventory change (goods) | 184.00 | -590.00 | 184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 787.00 | 504.00 | 787.00 | |
242 Other external expenses | 11 160.00 | 12 630.00 | 11 160.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 455.00 | 457.00 | |
254 Depreciation and amortization | 398.00 | 398.00 | 398.00 | |
264 Total operating expenses | 24 077.00 | 28 250.00 | 24 077.00 | |
270 Operating profit | 2 814.00 | -34.00 | 2 814.00 | |
294 Financial expenses | 299.00 | 263.00 | 299.00 | |
310 Profit or loss | 2 515.00 | -297.00 | 2 515.00 | |
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