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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : EURL LA BOUTIQUE DE VALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | EURL LA BOUTIQUE DE VALERIE |
| Siren | 790621841 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14965 |
| Management number | 2013B00087 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 362.00 | 49 362.00 | 49 362.00 | |
028 Tangible Assets | 2 519.00 | 2 286.00 | 232.00 | 2 519.00 |
044 Total Fixed Assets | 51 881.00 | 2 286.00 | 49 594.00 | 51 881.00 |
060 Merchandise inventory | 49 468.00 | 49 468.00 | 49 468.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 37 173.00 | 37 173.00 | 37 173.00 | |
096 Total Current Assets + Prepaid Expenses | 88 826.00 | 88 826.00 | 88 826.00 | |
110 Total Assets | 140 707.00 | 2 286.00 | 138 421.00 | 140 707.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 546.00 | |||
132 Other Reserves | 10 375.00 | |||
134 Retained Earnings | 48 750.00 | |||
136 Profit for the Year | 18 781.00 | |||
142 Total Equity - Total I | 83 452.00 | |||
156 Loans and similar debts | 11 000.00 | |||
164 Advances and down payments received on current orders | 25.00 | |||
166 Suppliers and related accounts | 9 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 629.00 | |||
172 Other debts | 34 863.00 | |||
176 Total debts | 54 969.00 | |||
180 Liabilities Total | 138 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 929.00 | 60 929.00 | ||
226 Operating subsidies received | 10 499.00 | 10 499.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 430.00 | 71 430.00 | ||
234 Purchases of goods (including customs duties) | 27 982.00 | 27 982.00 | ||
236 Inventory change (goods) | 2 409.00 | 2 409.00 | ||
242 Other external expenses | 10 915.00 | 10 915.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 4 861.00 | 4 861.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 52 811.00 | 52 811.00 | ||
270 Operating profit | 18 619.00 | 18 619.00 | ||
280 Financial income | 179.00 | 179.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 18 781.00 | 18 781.00 | ||
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