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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SC BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-09-30 | Simplified |
| 2021-11-12 | Public | 2020-09-30 | Simplified |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-12-09 | Public | 2018-09-30 | Simplified |
| 2018-11-20 | Public | 2017-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | SC BOUTIQUE |
| Siren | 794848903 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 7939 |
| Management number | 2013B00583 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 812.00 | 2 962.00 | 11 850.00 | 14 812.00 |
044 Total Fixed Assets | 14 812.00 | 2 962.00 | 11 850.00 | 14 812.00 |
072 Receivables – Other | 2 590.00 | 2 590.00 | 2 590.00 | |
084 Cash | 117 033.00 | 117 033.00 | 117 033.00 | |
096 Total Current Assets + Prepaid Expenses | 119 624.00 | 119 624.00 | 119 624.00 | |
110 Total Assets | 134 436.00 | 2 962.00 | 131 474.00 | 134 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 97 905.00 | |||
136 Profit for the Year | 3 312.00 | |||
142 Total Equity - Total I | 102 317.00 | |||
166 Suppliers and related accounts | 14 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 162.00 | |||
172 Other debts | 15 150.00 | |||
176 Total debts | 29 156.00 | |||
180 Liabilities Total | 131 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 170.00 | 209 170.00 | ||
232 Total operating income excluding VAT | 209 170.00 | 209 170.00 | ||
234 Purchases of goods (including customs duties) | 123 248.00 | 123 248.00 | ||
242 Other external expenses | 32 379.00 | 32 379.00 | ||
243 (including business tax) | -1 052.00 | -1 052.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 26 566.00 | 26 566.00 | ||
252 Social security contributions | 19 841.00 | 19 841.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 203 351.00 | 203 351.00 | ||
270 Operating profit | 5 820.00 | 5 820.00 | ||
300 Exceptional expenses | -1 493.00 | -1 493.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 3 312.00 | 3 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 812.00 | 14 812.00 | ||
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