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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : BOUDOIR INSOLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2019-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | BOUDOIR INSOLITE |
| Siren | 821945045 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14966 |
| Management number | 2016B01931 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
110 Total Assets | 16 246.00 | 16 246.00 | 16 246.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -430.00 | |||
136 Profit for the Year | -457.00 | |||
142 Total Equity - Total I | -787.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 830.00 | |||
172 Other debts | 16 830.00 | |||
176 Total debts | 17 033.00 | |||
180 Liabilities Total | 16 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 680.00 | 13 345.00 | 10 680.00 | |
232 Total operating income excluding VAT | 10 680.00 | 13 345.00 | 10 680.00 | |
234 Purchases of goods (including customs duties) | 2 120.00 | 3 420.00 | 2 120.00 | |
242 Other external expenses | 9 017.00 | 9 908.00 | 9 017.00 | |
264 Total operating expenses | 11 137.00 | 13 328.00 | 11 137.00 | |
270 Operating profit | -457.00 | 17.00 | -457.00 | |
310 Profit or loss | -457.00 | 17.00 | -457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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