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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : BOY S BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOY'S BOUTIQUE |
| Siren | 423038249 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6802 |
| Management number | 1999B00301 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 3 297.00 | 3 297.00 | 3 297.00 | |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 11 988.00 | 3 297.00 | 8 689.00 | 11 988.00 |
060 Merchandise inventory | 60 948.00 | 60 948.00 | 60 948.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 17 148.00 | 17 148.00 | 17 148.00 | |
096 Total Current Assets + Prepaid Expenses | 78 110.00 | 78 110.00 | 78 110.00 | |
110 Total Assets | 90 096.00 | 3 297.00 | 86 799.00 | 90 096.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 531.00 | |||
134 Retained Earnings | -106 200.00 | |||
136 Profit for the Year | -387.00 | |||
142 Total Equity - Total I | -97 434.00 | |||
164 Advances and down payments received on current orders | 7.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
172 Other debts | 189 999.00 | |||
174 Prepaid income | -1 397.00 | |||
176 Total debts | 190 007.00 | |||
180 Liabilities Total | 92 573.00 | |||
195 Of which payables due in more than one year | 161 354.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 296.00 | 3 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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