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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : BOUTIQUE DU SENIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | BOUTIQUE DU SENIOR |
| Siren | 849333794 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 26165 |
| Management number | 2019B01102 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 2 675.00 | 2 675.00 | 2 675.00 | |
028 Tangible Assets | 3 053.00 | 1 296.00 | 1 757.00 | 3 053.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 757.00 | 3 970.00 | 8 787.00 | 12 757.00 |
060 Merchandise inventory | 3 981.00 | 3 981.00 | 3 981.00 | |
064 Advances and down payments on orders | 15 641.00 | 15 641.00 | 15 641.00 | |
068 Receivables – Trade and related accounts | 5 177.00 | 5 177.00 | 5 177.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 11 798.00 | 11 798.00 | 11 798.00 | |
096 Total Current Assets + Prepaid Expenses | 38 187.00 | 38 187.00 | 38 187.00 | |
110 Total Assets | 50 944.00 | 3 970.00 | 46 974.00 | 50 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -130.00 | |||
136 Profit for the Year | 2 514.00 | |||
142 Total Equity - Total I | 3 384.00 | |||
166 Suppliers and related accounts | 6 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 149.00 | |||
172 Other debts | 36 679.00 | |||
176 Total debts | 43 589.00 | |||
180 Liabilities Total | 46 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 757.00 | 12 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 530.00 | 15 530.00 | ||
378 Amount of deductible VAT on goods and services | 6 112.00 | 6 112.00 | ||
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