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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : La Boutique d'AVENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | La Boutique d'AVENE |
| Siren | 837841345 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 47 |
| Management number | 2018B01374 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34260 Avène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 498.00 | 266.00 | 232.00 | 498.00 |
028 Tangible Assets | 3 052.00 | 1 627.00 | 1 425.00 | 3 052.00 |
044 Total Fixed Assets | 3 550.00 | 1 893.00 | 1 657.00 | 3 550.00 |
060 Merchandise inventory | 10 315.00 | 478.00 | 9 837.00 | 10 315.00 |
084 Cash | 592.00 | 1.00 | 592.00 | 592.00 |
096 Total Current Assets + Prepaid Expenses | 10 907.00 | 478.00 | 10 429.00 | 10 907.00 |
110 Total Assets | 14 457.00 | 2 371.00 | 12 086.00 | 14 457.00 |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | 960.00 | |||
136 Profit for the Year | -6 888.00 | |||
142 Total Equity - Total I | -4 828.00 | |||
172 Other debts | 16 914.00 | |||
176 Total debts | 16 914.00 | |||
180 Liabilities Total | 12 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 100.00 | 26 100.00 | ||
232 Total operating income excluding VAT | 26 100.00 | 26 100.00 | ||
234 Purchases of goods (including customs duties) | 17 776.00 | 17 776.00 | ||
236 Inventory change (goods) | 3 379.00 | 3 379.00 | ||
242 Other external expenses | 9 947.00 | 9 947.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
256 Provisions | 478.00 | 478.00 | ||
264 Total operating expenses | 32 988.00 | 32 988.00 | ||
270 Operating profit | -6 888.00 | -6 888.00 | ||
310 Profit or loss | -6 888.00 | -6 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 550.00 | 3 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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