Grow your business safely with LA BOUTIQUE DU THE
All the information you need about LA BOUTIQUE DU THE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BOUTIQUE DU THE >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DU THE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | LA BOUTIQUE DU THE |
| Siren | 851388629 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49586 |
| Management number | 2019B05593 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 044.00 | 3 044.00 | 3 044.00 | |
096 Total Current Assets + Prepaid Expenses | 13 306.00 | 13 306.00 | 13 306.00 | |
110 Total Assets | 13 306.00 | 13 306.00 | 13 306.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 210.00 | |||
136 Profit for the Year | 6 696.00 | |||
142 Total Equity - Total I | -5 514.00 | |||
156 Loans and similar debts | 4 670.00 | |||
166 Suppliers and related accounts | 9 166.00 | |||
172 Other debts | 4 985.00 | |||
176 Total debts | 18 820.00 | |||
180 Liabilities Total | 13 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 010.00 | 168 909.00 | 231 010.00 | |
226 Operating subsidies received | 8 000.00 | |||
230 Other income | 100.00 | 19.00 | 100.00 | |
232 Total operating income excluding VAT | 231 110.00 | 176 928.00 | 231 110.00 | |
234 Purchases of goods (including customs duties) | 158 982.00 | 126 761.00 | 158 982.00 | |
236 Inventory change (goods) | -500.00 | -6 000.00 | -500.00 | |
242 Other external expenses | 29 808.00 | 35 197.00 | 29 808.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 27 953.00 | 25 137.00 | 27 953.00 | |
252 Social security contributions | 7 350.00 | 4 615.00 | 7 350.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 224 343.00 | 185 710.00 | 224 343.00 | |
270 Operating profit | 6 767.00 | -8 782.00 | 6 767.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | 6 696.00 | -8 782.00 | 6 696.00 | |
all companies in France
Complete and comprehensive database.
