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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : BOYS'S MEN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | BOYS'S MEN'S |
| Siren | 531906444 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123504 |
| Management number | 2011B09178 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 10 691.00 | 10 691.00 | 10 691.00 | |
044 Total Fixed Assets | 145 691.00 | 20 000.00 | 125 691.00 | 145 691.00 |
060 Merchandise inventory | 12 481.00 | 12 481.00 | 12 481.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 18 888.00 | 18 888.00 | 18 888.00 | |
096 Total Current Assets + Prepaid Expenses | 31 919.00 | 31 919.00 | 31 919.00 | |
110 Total Assets | 177 609.00 | 20 000.00 | 157 609.00 | 177 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 902.00 | |||
136 Profit for the Year | 11 611.00 | |||
142 Total Equity - Total I | -40 290.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 49 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 054.00 | |||
172 Other debts | 133 704.00 | |||
176 Total debts | 197 899.00 | |||
180 Liabilities Total | 157 609.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 567.00 | 63 567.00 | ||
226 Operating subsidies received | 22 104.00 | 22 104.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 85 682.00 | 85 682.00 | ||
234 Purchases of goods (including customs duties) | 16 785.00 | 16 785.00 | ||
236 Inventory change (goods) | 743.00 | 743.00 | ||
242 Other external expenses | 33 942.00 | 33 942.00 | ||
243 (including business tax) | 1 738.00 | 1 738.00 | ||
244 Taxes, duties and similar payments | 2 932.00 | 2 932.00 | ||
250 Staff compensation | 16 689.00 | 16 689.00 | ||
252 Social security contributions | 2 927.00 | 2 927.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 019.00 | 74 019.00 | ||
270 Operating profit | 11 663.00 | 11 663.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 11 611.00 | 11 611.00 | ||
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