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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : EURL LA BOUTIQUE DE VALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | EURL LA BOUTIQUE DE VALERIE |
| Siren | 790621841 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14178 |
| Management number | 2013B00087 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 362.00 | 49 362.00 | 49 362.00 | |
028 Tangible Assets | 2 519.00 | 2 474.00 | 45.00 | 2 519.00 |
044 Total Fixed Assets | 51 881.00 | 2 474.00 | 49 407.00 | 51 881.00 |
060 Merchandise inventory | 50 804.00 | 50 804.00 | 50 804.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 33 405.00 | 33 405.00 | 33 405.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 84 644.00 | 84 644.00 | 84 644.00 | |
110 Total Assets | 136 524.00 | 2 474.00 | 134 050.00 | 136 524.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 546.00 | |||
132 Other Reserves | 10 375.00 | |||
134 Retained Earnings | 67 531.00 | |||
136 Profit for the Year | 19 855.00 | |||
142 Total Equity - Total I | 103 307.00 | |||
164 Advances and down payments received on current orders | 235.00 | |||
166 Suppliers and related accounts | 6 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 582.00 | |||
172 Other debts | 23 650.00 | |||
176 Total debts | 30 743.00 | |||
180 Liabilities Total | 134 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 260.00 | 62 260.00 | ||
226 Operating subsidies received | 11 436.00 | 11 436.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 73 700.00 | 73 700.00 | ||
234 Purchases of goods (including customs duties) | 33 407.00 | 33 407.00 | ||
236 Inventory change (goods) | -1 336.00 | -1 336.00 | ||
242 Other external expenses | 12 701.00 | 12 701.00 | ||
243 (including business tax) | -3 331.00 | -3 331.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 3 248.00 | 3 248.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 994.00 | 53 994.00 | ||
270 Operating profit | 19 705.00 | 19 705.00 | ||
280 Financial income | 150.00 | 150.00 | ||
310 Profit or loss | 19 855.00 | 19 855.00 | ||
316 Non-deductible compensation and personal benefits | 4 800.00 | 4 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 881.00 | 51 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 477.00 | 12 477.00 | ||
378 Amount of deductible VAT on goods and services | 7 595.00 | 7 595.00 | ||
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