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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : BOHEME CHIC MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| 2020-11-10 | Public | 2019-03-31 | Complete |
| 2019-01-23 | Public | 2018-03-31 | Simplified |
| 2018-02-26 | Public | 2017-03-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | BOHEME CHIC MODE |
| Siren | 750807919 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 14928 |
| Management number | 2012B00433 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Saint-Alban-Leysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 100.00 | 58 100.00 | 58 100.00 | |
028 Tangible Assets | 5 631.00 | 4 927.00 | 704.00 | 5 631.00 |
044 Total Fixed Assets | 63 731.00 | 4 927.00 | 58 804.00 | 63 731.00 |
060 Merchandise inventory | 12 348.00 | 12 348.00 | 12 348.00 | |
072 Receivables – Other | 1 558.00 | 1 558.00 | 1 558.00 | |
084 Cash | ||||
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 14 578.00 | 14 578.00 | 14 578.00 | |
110 Total Assets | 78 308.00 | 4 927.00 | 73 382.00 | 78 308.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 292.00 | |||
136 Profit for the Year | 25 121.00 | |||
142 Total Equity - Total I | 43 612.00 | |||
156 Loans and similar debts | 9 509.00 | |||
166 Suppliers and related accounts | 4 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 536.00 | |||
172 Other debts | 16 165.00 | |||
176 Total debts | 29 769.00 | |||
180 Liabilities Total | 73 382.00 | |||
195 Of which payables due in more than one year | 4 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 407.00 | 114 941.00 | 133 407.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 133 408.00 | 114 943.00 | 133 408.00 | |
234 Purchases of goods (including customs duties) | 71 803.00 | 68 556.00 | 71 803.00 | |
236 Inventory change (goods) | 2 613.00 | -1 576.00 | 2 613.00 | |
242 Other external expenses | 31 186.00 | 31 468.00 | 31 186.00 | |
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 988.00 | 1 010.00 | |
250 Staff compensation | 26 705.00 | 11 577.00 | 26 705.00 | |
254 Depreciation and amortization | 1 986.00 | 1 254.00 | 1 986.00 | |
262 Other expenses | 189.00 | 246.00 | 189.00 | |
264 Total operating expenses | 135 493.00 | 112 512.00 | 135 493.00 | |
270 Operating profit | -2 086.00 | 2 431.00 | -2 086.00 | |
290 Exceptional income | 32 340.00 | 32 340.00 | ||
294 Financial expenses | 181.00 | 85.00 | 181.00 | |
300 Exceptional expenses | 520.00 | 45.00 | 520.00 | |
306 Income tax's | 4 433.00 | 352.00 | 4 433.00 | |
310 Profit or loss | 25 121.00 | 1 948.00 | 25 121.00 | |
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