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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : LA BOUTIQUE FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LA BOUTIQUE FLEURIE |
| Siren | 390270734 |
| Closing | 2022-12-31 |
| Registry code | 8801 |
| Registration number | 2074 |
| Management number | 1993B40015 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88500 Mirecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 870.00 | 30 870.00 | 30 870.00 | |
028 Tangible Assets | 95 554.00 | 91 045.00 | 4 509.00 | 95 554.00 |
040 Financial Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 127 030.00 | 91 045.00 | 35 984.00 | 127 030.00 |
060 Merchandise inventory | 35 839.00 | 35 839.00 | 35 839.00 | |
068 Receivables – Trade and related accounts | 962.00 | 962.00 | 962.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 61 416.00 | 61 416.00 | 61 416.00 | |
096 Total Current Assets + Prepaid Expenses | 98 455.00 | 98 455.00 | 98 455.00 | |
110 Total Assets | 225 485.00 | 91 045.00 | 134 440.00 | 225 485.00 |
120 Share or Individual Capital | 40 033.00 | |||
126 Legal Reserve | 4 003.00 | |||
134 Retained Earnings | -11 109.00 | |||
136 Profit for the Year | -836.00 | |||
142 Total Equity - Total I | 32 092.00 | |||
156 Loans and similar debts | 41 289.00 | |||
166 Suppliers and related accounts | 10 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 205.00 | |||
172 Other debts | 50 517.00 | |||
176 Total debts | 102 348.00 | |||
180 Liabilities Total | 134 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 349 683.00 | 383 602.00 | 349 683.00 | |
218 Production of services sold - France | 1 659.00 | 1 659.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 351 346.00 | 383 602.00 | 351 346.00 | |
236 Inventory change (goods) | -12 812.00 | 9 235.00 | -12 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 225 543.00 | 232 463.00 | 225 543.00 | |
242 Other external expenses | 53 761.00 | 49 540.00 | 53 761.00 | |
243 (including business tax) | 1 976.00 | 1 976.00 | ||
244 Taxes, duties and similar payments | 6 309.00 | 6 169.00 | 6 309.00 | |
250 Staff compensation | 55 245.00 | 57 387.00 | 55 245.00 | |
252 Social security contributions | 23 582.00 | 25 968.00 | 23 582.00 | |
254 Depreciation and amortization | 1 356.00 | |||
262 Other expenses | 553.00 | 528.00 | 553.00 | |
264 Total operating expenses | 352 182.00 | 382 646.00 | 352 182.00 | |
270 Operating profit | -836.00 | 956.00 | -836.00 | |
310 Profit or loss | -836.00 | 956.00 | -836.00 | |
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