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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DES PARRICHETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA BOUTIQUE DES PARRICHETS |
| Siren | 824456370 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 144 |
| Management number | 2016B02734 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 786.00 | 8 608.00 | 28 178.00 | 36 786.00 |
044 Total Fixed Assets | 36 786.00 | 8 608.00 | 28 178.00 | 36 786.00 |
060 Merchandise inventory | 8 202.00 | 8 202.00 | 8 202.00 | |
064 Advances and down payments on orders | 221.00 | 221.00 | 221.00 | |
068 Receivables – Trade and related accounts | 1 071.00 | 1 071.00 | 1 071.00 | |
072 Receivables – Other | 6 658.00 | 6 658.00 | 6 658.00 | |
084 Cash | 38 702.00 | 38 702.00 | 38 702.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 56 104.00 | 56 104.00 | 56 104.00 | |
110 Total Assets | 92 890.00 | 8 608.00 | 84 282.00 | 92 890.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 937.00 | |||
136 Profit for the Year | 1 930.00 | |||
142 Total Equity - Total I | 38 868.00 | |||
156 Loans and similar debts | 15 103.00 | |||
166 Suppliers and related accounts | 20 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 147.00 | |||
172 Other debts | 9 589.00 | |||
176 Total debts | 45 415.00 | |||
180 Liabilities Total | 84 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 828.00 | |||
195 Of which payables due in more than one year | 10 097.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 828.00 | 1 828.00 | ||
490 Total Fixed Assets (Gross Value) | 34 958.00 | 34 958.00 | ||
492 Total Fixed Assets (Increases) | 1 828.00 | 1 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 199.00 | 10 199.00 | ||
378 Amount of deductible VAT on goods and services | 10 145.00 | 10 145.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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