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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LE BOUDOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-07-31 | Simplified |
| 2021-06-03 | Public | 2020-07-31 | Simplified |
| 2020-01-28 | Public | 2019-07-31 | Simplified |
| 2018-12-10 | Public | 2018-07-31 | Simplified |
| 2018-10-02 | Public | 2017-07-31 | Simplified |
| Name | LE BOUDOIR |
| Siren | 789099025 |
| Closing | 2020-07-31 |
| Registry code | 3102 |
| Registration number | B2021/014708 |
| Management number | 2012B03628 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 23 224.00 | 22 883.00 | 341.00 | 23 224.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 49 424.00 | 22 883.00 | 26 541.00 | 49 424.00 |
060 Merchandise inventory | 4 664.00 | 4 664.00 | 4 664.00 | |
068 Receivables – Trade and related accounts | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 5 350.00 | 5 350.00 | 5 350.00 | |
084 Cash | 9 904.00 | 9 904.00 | 9 904.00 | |
096 Total Current Assets + Prepaid Expenses | 21 183.00 | 21 183.00 | 21 183.00 | |
110 Total Assets | 70 607.00 | 22 883.00 | 47 724.00 | 70 607.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 316.00 | |||
134 Retained Earnings | 2 621.00 | |||
136 Profit for the Year | -1 316.00 | |||
142 Total Equity - Total I | 3 621.00 | |||
166 Suppliers and related accounts | 10 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 350.00 | |||
172 Other debts | 33 210.00 | |||
176 Total debts | 44 102.00 | |||
180 Liabilities Total | 47 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 092.00 | 68 092.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 71 116.00 | 71 116.00 | ||
234 Purchases of goods (including customs duties) | 34 099.00 | 34 099.00 | ||
236 Inventory change (goods) | 8 078.00 | 8 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 16 349.00 | 16 349.00 | ||
243 (including business tax) | 1 269.00 | 1 269.00 | ||
244 Taxes, duties and similar payments | 2 171.00 | 2 171.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 935.00 | 2 935.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
262 Other expenses | 452.00 | 452.00 | ||
264 Total operating expenses | 72 428.00 | 72 428.00 | ||
270 Operating profit | -1 312.00 | -1 312.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -1 316.00 | -1 316.00 | ||
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