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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : BOY & STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-08-31 | Simplified |
| 2021-02-25 | Public | 2019-08-31 | Simplified |
| 2019-01-08 | Public | 2017-08-31 | Simplified |
| Name | BOY & STUDIO |
| Siren | 809827181 |
| Closing | 2020-08-31 |
| Registry code | 9301 |
| Registration number | 16042 |
| Management number | 2015B01583 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 225.00 | 814.00 | 1 411.00 | 2 225.00 |
040 Financial Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
044 Total Fixed Assets | 13 775.00 | 814.00 | 12 961.00 | 13 775.00 |
060 Merchandise inventory | 39 434.00 | 39 434.00 | 39 434.00 | |
068 Receivables – Trade and related accounts | 14 542.00 | 14 542.00 | 14 542.00 | |
072 Receivables – Other | 12 642.00 | 12 642.00 | 12 642.00 | |
084 Cash | 26 563.00 | 26 563.00 | 26 563.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 93 709.00 | 93 709.00 | 93 709.00 | |
110 Total Assets | 107 484.00 | 814.00 | 106 670.00 | 107 484.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 346.00 | |||
136 Profit for the Year | -31 875.00 | |||
142 Total Equity - Total I | 271.00 | |||
166 Suppliers and related accounts | 85 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 709.00 | |||
172 Other debts | 21 187.00 | |||
176 Total debts | 106 399.00 | |||
180 Liabilities Total | 106 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 278 604.00 | 278 604.00 | ||
210 Sales of goods - France | 337 155.00 | 337 155.00 | ||
218 Production of services sold - France | 20.00 | 20.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 337 182.00 | 337 182.00 | ||
234 Purchases of goods (including customs duties) | 241 157.00 | 241 157.00 | ||
236 Inventory change (goods) | 43 426.00 | 43 426.00 | ||
242 Other external expenses | 45 864.00 | 45 864.00 | ||
243 (including business tax) | 2 186.00 | 2 186.00 | ||
244 Taxes, duties and similar payments | 2 591.00 | 2 591.00 | ||
250 Staff compensation | 28 089.00 | 28 089.00 | ||
252 Social security contributions | 7 701.00 | 7 701.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 369 057.00 | 369 057.00 | ||
270 Operating profit | -31 875.00 | -31 875.00 | ||
306 Income tax's | 7 468.00 | 7 468.00 | ||
310 Profit or loss | -31 875.00 | -31 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 775.00 | 13 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 608.00 | 10 608.00 | ||
378 Amount of deductible VAT on goods and services | 7 583.00 | 7 583.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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