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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DU MAQUETTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | LA BOUTIQUE DU MAQUETTISTE |
| Siren | 800939282 |
| Closing | 2021-06-30 |
| Registry code | 1305 |
| Registration number | 1825 |
| Management number | 2014B00171 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 200.00 | 10 200.00 | 10 200.00 | |
028 Tangible Assets | 26 770.00 | 14 424.00 | 12 346.00 | 26 770.00 |
044 Total Fixed Assets | 36 970.00 | 24 624.00 | 12 346.00 | 36 970.00 |
060 Merchandise inventory | 44 033.00 | 44 033.00 | 44 033.00 | |
068 Receivables – Trade and related accounts | 6 689.00 | 6 689.00 | 6 689.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 52 284.00 | 52 284.00 | 52 284.00 | |
110 Total Assets | 89 254.00 | 24 624.00 | 64 630.00 | 89 254.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 034.00 | |||
136 Profit for the Year | -98.00 | |||
142 Total Equity - Total I | 11 736.00 | |||
166 Suppliers and related accounts | 50 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2 451.00 | |||
176 Total debts | 52 894.00 | |||
180 Liabilities Total | 64 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 438.00 | 11 438.00 | ||
218 Production of services sold - France | 1 341.00 | 1 341.00 | ||
232 Total operating income excluding VAT | 12 780.00 | 12 780.00 | ||
234 Purchases of goods (including customs duties) | 635.00 | 635.00 | ||
236 Inventory change (goods) | 3 064.00 | 3 064.00 | ||
242 Other external expenses | 5 222.00 | 5 222.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
254 Depreciation and amortization | 3 543.00 | 3 543.00 | ||
264 Total operating expenses | 12 811.00 | 12 811.00 | ||
270 Operating profit | -32.00 | -32.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | -98.00 | -98.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 670.00 | 9 670.00 | ||
490 Total Fixed Assets (Gross Value) | 27 300.00 | 27 300.00 | ||
492 Total Fixed Assets (Increases) | 9 670.00 | 9 670.00 | ||
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