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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DES FEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | LA BOUTIQUE DES FEES |
| Siren | 803475136 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6843 |
| Management number | 2014B00592 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 970.00 | 65 970.00 | 65 970.00 | |
028 Tangible Assets | 10 021.00 | 8 753.00 | 1 268.00 | 10 021.00 |
040 Financial Assets | 970.00 | 970.00 | 970.00 | |
044 Total Fixed Assets | 76 961.00 | 8 753.00 | 68 208.00 | 76 961.00 |
060 Merchandise inventory | 50 463.00 | 4 963.00 | 45 500.00 | 50 463.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 20 213.00 | 20 213.00 | 20 213.00 | |
096 Total Current Assets + Prepaid Expenses | 130 701.00 | 4 963.00 | 125 737.00 | 130 701.00 |
110 Total Assets | 207 663.00 | 13 717.00 | 193 946.00 | 207 663.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 742.00 | |||
136 Profit for the Year | 29 088.00 | |||
142 Total Equity - Total I | 61 031.00 | |||
156 Loans and similar debts | 104 372.00 | |||
166 Suppliers and related accounts | 17 818.00 | |||
172 Other debts | 10 723.00 | |||
176 Total debts | 132 914.00 | |||
180 Liabilities Total | 193 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 969.00 | 155 969.00 | ||
226 Operating subsidies received | 16 424.00 | 16 424.00 | ||
230 Other income | 5 476.00 | 5 476.00 | ||
232 Total operating income excluding VAT | 177 869.00 | 177 869.00 | ||
234 Purchases of goods (including customs duties) | 90 559.00 | 90 559.00 | ||
236 Inventory change (goods) | -1 140.00 | -1 140.00 | ||
242 Other external expenses | 33 087.00 | 33 087.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 7 531.00 | 7 531.00 | ||
252 Social security contributions | 3 404.00 | 3 404.00 | ||
254 Depreciation and amortization | 1 636.00 | 1 636.00 | ||
256 Provisions | 4 963.00 | 4 963.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 140 759.00 | 140 759.00 | ||
270 Operating profit | 37 110.00 | 37 110.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 5 291.00 | 5 291.00 | ||
306 Income tax's | 2 751.00 | 2 751.00 | ||
310 Profit or loss | 29 088.00 | 29 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 961.00 | 76 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 194.00 | 31 194.00 | ||
378 Amount of deductible VAT on goods and services | 12 945.00 | 12 945.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 5 436.00 | 5 436.00 | ||
684 DECREASES in Total Provisions Statement | 5 436.00 | 5 436.00 | ||
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