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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : BOUTIQUE GARIBALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-06-30 | Simplified |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2018-12-04 | Public | 2017-06-30 | Simplified |
| Name | BOUTIQUE GARIBALDI |
| Siren | 488980830 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/012051 |
| Management number | 2006B01274 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 735.00 | 47 735.00 | 47 735.00 | |
028 Tangible Assets | 38 230.00 | 38 230.00 | 38 230.00 | |
044 Total Fixed Assets | 85 965.00 | 38 230.00 | 47 735.00 | 85 965.00 |
050 Raw materials, supplies, in progress | 321.00 | 321.00 | 321.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 3 140.00 | 3 140.00 | 3 140.00 | |
110 Total Assets | 89 105.00 | 38 230.00 | 50 875.00 | 89 105.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 260.00 | |||
132 Other Reserves | 11 948.00 | |||
136 Profit for the Year | 937.00 | |||
142 Total Equity - Total I | 14 645.00 | |||
166 Suppliers and related accounts | 9 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 878.00 | |||
172 Other debts | 26 918.00 | |||
176 Total debts | 36 230.00 | |||
180 Liabilities Total | 50 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 513.00 | 86 513.00 | ||
232 Total operating income excluding VAT | 86 513.00 | 86 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 841.00 | 4 841.00 | ||
240 Inventory changes (raw materials and supplies) | -321.00 | -321.00 | ||
242 Other external expenses | 17 062.00 | 17 062.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 41 483.00 | 41 483.00 | ||
252 Social security contributions | 18 954.00 | 18 954.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
264 Total operating expenses | 83 797.00 | 83 797.00 | ||
270 Operating profit | 2 716.00 | 2 716.00 | ||
294 Financial expenses | 1 372.00 | 1 372.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 937.00 | 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 965.00 | 85 965.00 | ||
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