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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : BOUTIQUE DE RIVOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BOUTIQUE DE RIVOLI |
| Siren | 332303700 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 449 |
| Management number | 1985B00265 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 24 693.00 | 23 861.00 | 832.00 | 24 693.00 |
040 Financial Assets | 579.00 | 579.00 | 579.00 | |
044 Total Fixed Assets | 35 272.00 | 23 861.00 | 11 411.00 | 35 272.00 |
060 Merchandise inventory | 22 580.00 | 22 580.00 | 22 580.00 | |
084 Cash | 14 395.00 | 14 395.00 | 14 395.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 975.00 | 36 975.00 | 36 975.00 | |
110 Total Assets | 72 247.00 | 23 861.00 | 48 386.00 | 72 247.00 |
120 Share or Individual Capital | 30 490.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 6 139.00 | |||
142 Total Equity - Total I | 36 647.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 315.00 | |||
172 Other debts | 5 492.00 | |||
176 Total debts | 11 739.00 | |||
180 Liabilities Total | 48 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 922.00 | 23 362.00 | 38 922.00 | |
226 Operating subsidies received | 3 446.00 | 3 446.00 | ||
232 Total operating income excluding VAT | 42 368.00 | 23 362.00 | 42 368.00 | |
234 Purchases of goods (including customs duties) | 8 973.00 | 3 154.00 | 8 973.00 | |
236 Inventory change (goods) | -1 803.00 | 5 386.00 | -1 803.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 15 906.00 | 16 697.00 | 15 906.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 196.00 | 1 140.00 | |
250 Staff compensation | 6 194.00 | 3 519.00 | 6 194.00 | |
252 Social security contributions | 1 952.00 | 1 113.00 | 1 952.00 | |
254 Depreciation and amortization | 111.00 | 111.00 | 111.00 | |
262 Other expenses | 644.00 | 644.00 | ||
264 Total operating expenses | 33 195.00 | 31 176.00 | 33 195.00 | |
270 Operating profit | 9 173.00 | -7 814.00 | 9 173.00 | |
294 Financial expenses | 34.00 | 17.00 | 34.00 | |
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 6 139.00 | -7 830.00 | 6 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 272.00 | 35 272.00 | ||
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