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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : LE VESTIAIRE DE MADAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-06-24 | Public | 2020-06-30 | Simplified |
| Name | LE VESTIAIRE DE MADAME |
| Siren | 852696319 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 3786 |
| Management number | 2019B00585 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 Montayral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 26 323.00 | 26 323.00 | 26 323.00 | |
096 Total Current Assets + Prepaid Expenses | 27 766.00 | 27 766.00 | 27 766.00 | |
110 Total Assets | 27 766.00 | 27 766.00 | 27 766.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 780.00 | |||
142 Total Equity - Total I | 6 780.00 | |||
156 Loans and similar debts | 12 795.00 | |||
166 Suppliers and related accounts | 5 822.00 | |||
172 Other debts | 2 369.00 | |||
176 Total debts | 20 986.00 | |||
180 Liabilities Total | 27 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 728.00 | 6.00 | 34 728.00 | |
226 Operating subsidies received | 16 200.00 | 16 200.00 | ||
232 Total operating income excluding VAT | 50 928.00 | 50 928.00 | ||
234 Purchases of goods (including customs duties) | 27 679.00 | -9.00 | 27 679.00 | |
236 Inventory change (goods) | -354.00 | -354.00 | ||
242 Other external expenses | 18 471.00 | 18 471.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 46 040.00 | 46 040.00 | ||
270 Operating profit | 4 888.00 | 4 888.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | 4 779.00 | 4 779.00 | ||
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