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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : TOUT BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2019-12-31 | Simplified |
| 2020-07-21 | Public | 2017-12-31 | Simplified |
| 2018-06-20 | Public | 2015-12-31 | Simplified |
| Name | TOUT BOUTIQUE |
| Siren | 538086661 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 68831 |
| Management number | 2011B08751 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
060 Merchandise inventory | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
084 Cash | 11 232.00 | 11 232.00 | 11 232.00 | |
096 Total Current Assets + Prepaid Expenses | 13 697.00 | 13 697.00 | 13 697.00 | |
110 Total Assets | 16 307.00 | 16 307.00 | 16 307.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 513.00 | |||
136 Profit for the Year | 1 405.00 | |||
142 Total Equity - Total I | -11 108.00 | |||
156 Loans and similar debts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 783.00 | |||
172 Other debts | 27 346.00 | |||
176 Total debts | 27 415.00 | |||
180 Liabilities Total | 16 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 117.00 | 20 117.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 118.00 | 20 118.00 | ||
234 Purchases of goods (including customs duties) | 6 586.00 | 6 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 801.00 | 801.00 | ||
242 Other external expenses | 11 077.00 | 11 077.00 | ||
264 Total operating expenses | 18 465.00 | 18 465.00 | ||
270 Operating profit | 1 653.00 | 1 653.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 405.00 | 1 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 610.00 | 2 610.00 | ||
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