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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : LE BOUDOIR DE LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| 2021-06-01 | Public | 2020-06-30 | Complete |
| 2020-08-28 | Public | 2019-06-30 | Simplified |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2018-03-29 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | LE BOUDOIR DE LOU |
| Siren | 812191468 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2023/001354 |
| Management number | 2015B01099 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 298.00 | 2 298.00 | 2 298.00 | |
028 Tangible Assets | 19 707.00 | 14 719.00 | 4 988.00 | 19 707.00 |
044 Total Fixed Assets | 52 005.00 | 17 017.00 | 34 988.00 | 52 005.00 |
050 Raw materials, supplies, in progress | 5 142.00 | 5 142.00 | 5 142.00 | |
060 Merchandise inventory | 3 826.00 | 3 826.00 | 3 826.00 | |
068 Receivables – Trade and related accounts | 753.00 | 753.00 | 753.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 22 478.00 | 22 478.00 | 22 478.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 34 018.00 | 34 018.00 | 34 018.00 | |
110 Total Assets | 86 023.00 | 17 017.00 | 69 006.00 | 86 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 143.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 13 243.00 | |||
156 Loans and similar debts | 1 893.00 | |||
166 Suppliers and related accounts | 23 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 984.00 | |||
172 Other debts | 30 552.00 | |||
176 Total debts | 55 763.00 | |||
180 Liabilities Total | 69 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 680.00 | 44 688.00 | 9 680.00 | |
218 Production of services sold - France | 84 957.00 | 54 929.00 | 84 957.00 | |
226 Operating subsidies received | 6 098.00 | |||
230 Other income | 6.00 | 4.00 | 6.00 | |
232 Total operating income excluding VAT | 94 643.00 | 105 720.00 | 94 643.00 | |
234 Purchases of goods (including customs duties) | 4 059.00 | 26 916.00 | 4 059.00 | |
236 Inventory change (goods) | 901.00 | 7 443.00 | 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 013.00 | 6 869.00 | 39 013.00 | |
240 Inventory changes (raw materials and supplies) | -2 818.00 | 1 911.00 | -2 818.00 | |
242 Other external expenses | 25 481.00 | 28 911.00 | 25 481.00 | |
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 499.00 | 1 345.00 | |
250 Staff compensation | 15 367.00 | 15 267.00 | 15 367.00 | |
252 Social security contributions | 6 032.00 | 3 418.00 | 6 032.00 | |
254 Depreciation and amortization | 1 689.00 | 1 912.00 | 1 689.00 | |
262 Other expenses | 827.00 | 179.00 | 827.00 | |
264 Total operating expenses | 91 896.00 | 94 326.00 | 91 896.00 | |
270 Operating profit | 2 746.00 | 11 394.00 | 2 746.00 | |
294 Financial expenses | 2 747.00 | 4 883.00 | 2 747.00 | |
310 Profit or loss | -1.00 | 6 510.00 | -1.00 | |
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