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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SC BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-09-30 | Simplified |
| 2021-11-12 | Public | 2020-09-30 | Simplified |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-12-09 | Public | 2018-09-30 | Simplified |
| 2018-11-20 | Public | 2017-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | SC BOUTIQUE |
| Siren | 794848903 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 8381 |
| Management number | 2013B00583 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 812.00 | 4 443.00 | 10 369.00 | 14 812.00 |
044 Total Fixed Assets | 14 812.00 | 4 443.00 | 10 369.00 | 14 812.00 |
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 132 177.00 | 132 177.00 | 132 177.00 | |
096 Total Current Assets + Prepaid Expenses | 134 490.00 | 134 490.00 | 134 490.00 | |
110 Total Assets | 149 302.00 | 4 443.00 | 144 859.00 | 149 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 217.00 | |||
136 Profit for the Year | 19 808.00 | |||
142 Total Equity - Total I | 122 125.00 | |||
166 Suppliers and related accounts | 9 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 162.00 | |||
172 Other debts | 12 934.00 | |||
176 Total debts | 22 733.00 | |||
180 Liabilities Total | 144 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 531.00 | 180 531.00 | ||
226 Operating subsidies received | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 208 531.00 | 208 531.00 | ||
234 Purchases of goods (including customs duties) | 110 196.00 | 110 196.00 | ||
242 Other external expenses | 29 448.00 | 29 448.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 30 409.00 | 30 409.00 | ||
252 Social security contributions | 21 622.00 | 21 622.00 | ||
254 Depreciation and amortization | 1 481.00 | 1 481.00 | ||
264 Total operating expenses | 194 170.00 | 194 170.00 | ||
270 Operating profit | 14 361.00 | 14 361.00 | ||
290 Exceptional income | 5 715.00 | 5 715.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
310 Profit or loss | 19 808.00 | 19 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 812.00 | 14 812.00 | ||
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