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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : LE BOUDOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Complete |
| 2022-01-17 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-09-23 | Public | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Complete |
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | LE BOUDOIR |
| Siren | 803822105 |
| Closing | 2021-03-31 |
| Registry code | 7701 |
| Registration number | 552 |
| Management number | 2014B01492 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 656.00 | 66 656.00 | 66 656.00 | |
014 Intangible Assets - Other | 4 830.00 | 4 830.00 | 4 830.00 | |
028 Tangible Assets | 6 695.00 | 5 114.00 | 1 581.00 | 6 695.00 |
040 Financial Assets | 1 106.00 | 1 106.00 | 1 106.00 | |
044 Total Fixed Assets | 79 287.00 | 9 944.00 | 69 343.00 | 79 287.00 |
050 Raw materials, supplies, in progress | 1 666.00 | 1 666.00 | 1 666.00 | |
060 Merchandise inventory | 882.00 | 882.00 | 882.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 21 064.00 | 21 064.00 | 21 064.00 | |
096 Total Current Assets + Prepaid Expenses | 24 012.00 | 24 012.00 | 24 012.00 | |
110 Total Assets | 103 299.00 | 9 944.00 | 93 354.00 | 103 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 515.00 | |||
136 Profit for the Year | 3 690.00 | |||
142 Total Equity - Total I | 60 305.00 | |||
156 Loans and similar debts | 5 060.00 | |||
166 Suppliers and related accounts | 3 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 490.00 | |||
172 Other debts | 24 123.00 | |||
176 Total debts | 33 050.00 | |||
180 Liabilities Total | 93 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 422.00 | 2 422.00 | ||
218 Production of services sold - France | 84 259.00 | 84 259.00 | ||
226 Operating subsidies received | 11 297.00 | 11 297.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 98 019.00 | 98 019.00 | ||
234 Purchases of goods (including customs duties) | 4 741.00 | 4 741.00 | ||
236 Inventory change (goods) | 252.00 | 252.00 | ||
240 Inventory changes (raw materials and supplies) | -389.00 | -389.00 | ||
242 Other external expenses | 27 375.00 | 27 375.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
250 Staff compensation | 45 425.00 | 45 425.00 | ||
252 Social security contributions | 14 351.00 | 14 351.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 9 412.00 | 9 412.00 | ||
270 Operating profit | 3 691.00 | 3 691.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 3 691.00 | 3 691.00 | ||
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