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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : AUX MILLE ET UN BOUTONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | AUX MILLE ET UN BOUTONS |
| Siren | 414489807 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15298 |
| Management number | 1997B05666 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 192.00 | 10 192.00 | 10 192.00 | |
040 Financial Assets | 432.00 | 432.00 | 432.00 | |
044 Total Fixed Assets | 10 625.00 | 10 192.00 | 432.00 | 10 625.00 |
060 Merchandise inventory | 4 900.00 | 4 900.00 | 4 900.00 | |
068 Receivables – Trade and related accounts | 97.00 | 97.00 | 97.00 | |
072 Receivables – Other | 52 242.00 | 52 242.00 | 52 242.00 | |
080 Sellable securities | 644.00 | 644.00 | 644.00 | |
084 Cash | 2 749.00 | 2 749.00 | 2 749.00 | |
096 Total Current Assets + Prepaid Expenses | 60 634.00 | 60 634.00 | 60 634.00 | |
110 Total Assets | 71 259.00 | 10 192.00 | 61 066.00 | 71 259.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 716.00 | |||
136 Profit for the Year | 338.00 | |||
142 Total Equity - Total I | 40 439.00 | |||
156 Loans and similar debts | 909.00 | |||
166 Suppliers and related accounts | 19 100.00 | |||
172 Other debts | 616.00 | |||
176 Total debts | 20 627.00 | |||
180 Liabilities Total | 61 066.00 | |||
195 Of which payables due in more than one year | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 515.00 | 40 515.00 | ||
230 Other income | 487.00 | 487.00 | ||
232 Total operating income excluding VAT | 41 002.00 | 41 002.00 | ||
234 Purchases of goods (including customs duties) | -62.00 | -62.00 | ||
236 Inventory change (goods) | 3 100.00 | 3 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 385.00 | 385.00 | ||
242 Other external expenses | 36 584.00 | 36 584.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 41 008.00 | 41 008.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
280 Financial income | 404.00 | 404.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 338.00 | 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 625.00 | 10 625.00 | ||
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