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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LA BOUTIQUE FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE FLEURIE |
| Siren | 390270734 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 2249 |
| Management number | 1993B40015 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88500 Mirecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 870.00 | 30 870.00 | 30 870.00 | |
028 Tangible Assets | 95 554.00 | 91 045.00 | 4 509.00 | 95 554.00 |
040 Financial Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 127 030.00 | 91 045.00 | 35 984.00 | 127 030.00 |
060 Merchandise inventory | 23 028.00 | 23 028.00 | 23 028.00 | |
068 Receivables – Trade and related accounts | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 87 326.00 | 87 326.00 | 87 326.00 | |
096 Total Current Assets + Prepaid Expenses | 111 074.00 | 111 074.00 | 111 074.00 | |
110 Total Assets | 238 103.00 | 91 045.00 | 147 058.00 | 238 103.00 |
120 Share or Individual Capital | 40 033.00 | |||
126 Legal Reserve | 4 003.00 | |||
134 Retained Earnings | -12 065.00 | |||
136 Profit for the Year | 956.00 | |||
142 Total Equity - Total I | 32 927.00 | |||
156 Loans and similar debts | 45 818.00 | |||
166 Suppliers and related accounts | 14 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 205.00 | |||
172 Other debts | 54 012.00 | |||
176 Total debts | 114 131.00 | |||
180 Liabilities Total | 147 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 383 602.00 | 383 602.00 | ||
232 Total operating income excluding VAT | 383 602.00 | 383 602.00 | ||
236 Inventory change (goods) | 9 235.00 | 9 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 232 463.00 | 232 463.00 | ||
242 Other external expenses | 49 540.00 | 49 540.00 | ||
243 (including business tax) | 2 095.00 | 2 095.00 | ||
244 Taxes, duties and similar payments | 6 169.00 | 6 169.00 | ||
250 Staff compensation | 57 387.00 | 57 387.00 | ||
252 Social security contributions | 25 968.00 | 25 968.00 | ||
254 Depreciation and amortization | 1 356.00 | 1 356.00 | ||
262 Other expenses | 528.00 | 528.00 | ||
264 Total operating expenses | 382 646.00 | 382 646.00 | ||
270 Operating profit | 956.00 | 956.00 | ||
310 Profit or loss | 956.00 | 956.00 | ||
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