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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : LE BOUDOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-07-31 | Simplified |
| 2021-06-03 | Public | 2020-07-31 | Simplified |
| 2020-01-28 | Public | 2019-07-31 | Simplified |
| 2018-12-10 | Public | 2018-07-31 | Simplified |
| 2018-10-02 | Public | 2017-07-31 | Simplified |
| Name | LE BOUDOIR |
| Siren | 789099025 |
| Closing | 2021-07-31 |
| Registry code | 3102 |
| Registration number | B2022/008872 |
| Management number | 2012B03628 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 3 274.00 | 3 245.00 | 29.00 | 3 274.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 29 474.00 | 3 245.00 | 26 229.00 | 29 474.00 |
060 Merchandise inventory | 2 643.00 | 2 643.00 | 2 643.00 | |
068 Receivables – Trade and related accounts | 398.00 | 398.00 | 398.00 | |
072 Receivables – Other | 6 117.00 | 6 117.00 | 6 117.00 | |
084 Cash | 24 945.00 | 24 945.00 | 24 945.00 | |
096 Total Current Assets + Prepaid Expenses | 34 103.00 | 34 103.00 | 34 103.00 | |
110 Total Assets | 63 577.00 | 3 245.00 | 60 332.00 | 63 577.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 316.00 | |||
134 Retained Earnings | 1 305.00 | |||
136 Profit for the Year | 9 494.00 | |||
142 Total Equity - Total I | 13 115.00 | |||
166 Suppliers and related accounts | 13 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 192.00 | |||
172 Other debts | 34 181.00 | |||
176 Total debts | 47 217.00 | |||
180 Liabilities Total | 60 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 54 247.00 | 54 247.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 28 695.00 | 28 695.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 943.00 | 82 943.00 | ||
234 Purchases of goods (including customs duties) | 37 779.00 | 37 779.00 | ||
236 Inventory change (goods) | 2 021.00 | 2 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 17 645.00 | 17 645.00 | ||
244 Taxes, duties and similar payments | 2 183.00 | 2 183.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 889.00 | 4 889.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
262 Other expenses | 536.00 | 536.00 | ||
264 Total operating expenses | 73 409.00 | 73 409.00 | ||
270 Operating profit | 9 534.00 | 9 534.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 9 494.00 | 9 494.00 | ||
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