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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE MARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | LA BOUTIQUE DE MARTINE |
| Siren | 832528459 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017475 |
| Management number | 2017B04058 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 SAINT-BEAT-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 936.00 | 387.00 | 1 549.00 | 1 936.00 |
028 Tangible Assets | 51 726.00 | 11 180.00 | 40 546.00 | 51 726.00 |
044 Total Fixed Assets | 53 662.00 | 11 567.00 | 42 095.00 | 53 662.00 |
060 Merchandise inventory | 14 203.00 | 14 203.00 | 14 203.00 | |
084 Cash | 30 958.00 | 30 958.00 | 30 958.00 | |
096 Total Current Assets + Prepaid Expenses | 45 161.00 | 45 161.00 | 45 161.00 | |
110 Total Assets | 98 823.00 | 11 567.00 | 87 256.00 | 98 823.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 654.00 | |||
136 Profit for the Year | 9 441.00 | |||
140 Regulated Provisions | 7 582.00 | |||
142 Total Equity - Total I | 24 227.00 | |||
166 Suppliers and related accounts | 422.00 | |||
172 Other debts | 62 607.00 | |||
176 Total debts | 63 029.00 | |||
180 Liabilities Total | 87 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 754.00 | 32 754.00 | ||
226 Operating subsidies received | 8 947.00 | 8 947.00 | ||
230 Other income | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 41 918.00 | 41 918.00 | ||
234 Purchases of goods (including customs duties) | 13 034.00 | 13 034.00 | ||
236 Inventory change (goods) | -383.00 | -383.00 | ||
242 Other external expenses | 7 949.00 | 7 949.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 5 289.00 | 5 289.00 | ||
252 Social security contributions | 1 002.00 | 1 002.00 | ||
254 Depreciation and amortization | 5 783.00 | 5 783.00 | ||
264 Total operating expenses | 33 425.00 | 33 425.00 | ||
270 Operating profit | 8 493.00 | 8 493.00 | ||
290 Exceptional income | 948.00 | 948.00 | ||
310 Profit or loss | 9 441.00 | 9 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 662.00 | 53 662.00 | ||
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