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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : MARO-BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | MARO-BOUTIQUE |
| Siren | 329769988 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017796 |
| Management number | 1984B00271 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 416.00 | 13 416.00 | 13 416.00 | |
028 Tangible Assets | 10 490.00 | 10 490.00 | 10 490.00 | |
040 Financial Assets | 332.00 | 332.00 | 332.00 | |
044 Total Fixed Assets | 24 237.00 | 10 490.00 | 13 747.00 | 24 237.00 |
060 Merchandise inventory | 26 646.00 | 26 646.00 | 26 646.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 45 934.00 | 45 934.00 | 45 934.00 | |
092 Prepaid expenses | 3 074.00 | 3 074.00 | 3 074.00 | |
096 Total Current Assets + Prepaid Expenses | 76 526.00 | 76 526.00 | 76 526.00 | |
110 Total Assets | 100 763.00 | 10 490.00 | 90 273.00 | 100 763.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 818.00 | |||
136 Profit for the Year | 14 411.00 | |||
142 Total Equity - Total I | 26 614.00 | |||
156 Loans and similar debts | 10 005.00 | |||
166 Suppliers and related accounts | 9 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 953.00 | |||
172 Other debts | 44 496.00 | |||
176 Total debts | 63 659.00 | |||
180 Liabilities Total | 90 273.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 583.00 | 90 133.00 | 106 583.00 | |
226 Operating subsidies received | 5 863.00 | 12 160.00 | 5 863.00 | |
230 Other income | 3.00 | 452.00 | 3.00 | |
232 Total operating income excluding VAT | 112 450.00 | 102 745.00 | 112 450.00 | |
234 Purchases of goods (including customs duties) | 56 275.00 | 44 534.00 | 56 275.00 | |
236 Inventory change (goods) | -6 165.00 | 3 154.00 | -6 165.00 | |
242 Other external expenses | 18 420.00 | 14 369.00 | 18 420.00 | |
244 Taxes, duties and similar payments | 2 357.00 | 2 405.00 | 2 357.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 8 273.00 | 8 127.00 | 8 273.00 | |
262 Other expenses | 243.00 | 234.00 | 243.00 | |
264 Total operating expenses | 97 402.00 | 90 823.00 | 97 402.00 | |
270 Operating profit | 15 047.00 | 11 922.00 | 15 047.00 | |
294 Financial expenses | 636.00 | 395.00 | 636.00 | |
310 Profit or loss | 14 411.00 | 11 527.00 | 14 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 237.00 | 24 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 628.00 | 628.00 | ||
378 Amount of deductible VAT on goods and services | 12 152.00 | 12 152.00 | ||
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