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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DE MARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | LA BOUTIQUE DE MARTINE |
| Siren | 832528459 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041985 |
| Management number | 2017B04058 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 SAINT-BEAT-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 936.00 | 581.00 | 1 355.00 | 1 936.00 |
028 Tangible Assets | 51 726.00 | 16 769.00 | 34 957.00 | 51 726.00 |
044 Total Fixed Assets | 53 662.00 | 17 350.00 | 36 312.00 | 53 662.00 |
060 Merchandise inventory | 16 043.00 | 16 043.00 | 16 043.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 29 966.00 | 29 966.00 | 29 966.00 | |
096 Total Current Assets + Prepaid Expenses | 46 113.00 | 46 113.00 | 46 113.00 | |
110 Total Assets | 99 775.00 | 17 350.00 | 82 425.00 | 99 775.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 096.00 | |||
136 Profit for the Year | 83.00 | |||
140 Regulated Provisions | 6 634.00 | |||
142 Total Equity - Total I | 23 363.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 58 912.00 | |||
176 Total debts | 59 062.00 | |||
180 Liabilities Total | 82 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 407.00 | 33 407.00 | ||
226 Operating subsidies received | 9 433.00 | 9 433.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 43 000.00 | 43 000.00 | ||
234 Purchases of goods (including customs duties) | 14 230.00 | 14 230.00 | ||
236 Inventory change (goods) | -1 840.00 | -1 840.00 | ||
242 Other external expenses | 8 332.00 | 8 332.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 13 626.00 | 13 626.00 | ||
252 Social security contributions | 2 808.00 | 2 808.00 | ||
254 Depreciation and amortization | 5 783.00 | 5 783.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 43 865.00 | 43 865.00 | ||
270 Operating profit | -865.00 | -865.00 | ||
290 Exceptional income | 948.00 | 948.00 | ||
310 Profit or loss | 83.00 | 83.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 662.00 | 53 662.00 | ||
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