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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BOUTIQUE TOUT LE MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | BOUTIQUE TOUT LE MONDE |
| Siren | 523853687 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 6940 |
| Management number | 2010B00432 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 077.00 | 29 117.00 | 7 960.00 | 37 077.00 |
040 Financial Assets | 1 272.00 | 1 272.00 | 1 272.00 | |
044 Total Fixed Assets | 38 350.00 | 29 117.00 | 9 233.00 | 38 350.00 |
060 Merchandise inventory | 9 850.00 | 9 850.00 | 9 850.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 3 623.00 | 3 623.00 | 3 623.00 | |
084 Cash | 49 956.00 | 49 956.00 | 49 956.00 | |
096 Total Current Assets + Prepaid Expenses | 63 449.00 | 63 449.00 | 63 449.00 | |
110 Total Assets | 101 799.00 | 29 117.00 | 72 682.00 | 101 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 734.00 | |||
136 Profit for the Year | 595.00 | |||
142 Total Equity - Total I | 43 429.00 | |||
166 Suppliers and related accounts | 22 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 142.00 | |||
172 Other debts | 7 247.00 | |||
176 Total debts | 29 252.00 | |||
180 Liabilities Total | 72 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 327.00 | 294 327.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 294 328.00 | 294 328.00 | ||
234 Purchases of goods (including customs duties) | 231 898.00 | 231 898.00 | ||
236 Inventory change (goods) | 1 146.00 | 1 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 932.00 | 932.00 | ||
242 Other external expenses | 23 026.00 | 23 026.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
250 Staff compensation | 24 240.00 | 24 240.00 | ||
252 Social security contributions | 6 090.00 | 6 090.00 | ||
254 Depreciation and amortization | 4 543.00 | 4 543.00 | ||
264 Total operating expenses | 293 170.00 | 293 170.00 | ||
270 Operating profit | 1 158.00 | 1 158.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 456.00 | 456.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 595.00 | 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 350.00 | 38 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 318.00 | 17 318.00 | ||
378 Amount of deductible VAT on goods and services | 16 032.00 | 16 032.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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