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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DES FEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | LA BOUTIQUE DES FEES |
| Siren | 803475136 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6516 |
| Management number | 2014B00592 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 970.00 | 65 970.00 | 65 970.00 | |
028 Tangible Assets | 10 913.00 | 10 333.00 | 580.00 | 10 913.00 |
040 Financial Assets | 970.00 | 970.00 | 970.00 | |
044 Total Fixed Assets | 77 853.00 | 10 333.00 | 67 520.00 | 77 853.00 |
060 Merchandise inventory | 88 576.00 | 4 476.00 | 84 100.00 | 88 576.00 |
072 Receivables – Other | 8 446.00 | 8 446.00 | 8 446.00 | |
080 Sellable securities | 50 013.00 | 50 013.00 | 50 013.00 | |
084 Cash | 3 949.00 | 3 949.00 | 3 949.00 | |
096 Total Current Assets + Prepaid Expenses | 150 986.00 | 4 476.00 | 146 509.00 | 150 986.00 |
110 Total Assets | 228 839.00 | 14 809.00 | 214 030.00 | 228 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 58 831.00 | |||
136 Profit for the Year | 25 341.00 | |||
142 Total Equity - Total I | 86 372.00 | |||
156 Loans and similar debts | 87 196.00 | |||
166 Suppliers and related accounts | 21 390.00 | |||
172 Other debts | 19 070.00 | |||
176 Total debts | 127 657.00 | |||
180 Liabilities Total | 214 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
195 Of which payables due in more than one year | 77 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 086.00 | 204 086.00 | ||
226 Operating subsidies received | 21 242.00 | 21 242.00 | ||
230 Other income | 8 130.00 | 8 130.00 | ||
232 Total operating income excluding VAT | 233 459.00 | 233 459.00 | ||
234 Purchases of goods (including customs duties) | 168 736.00 | 168 736.00 | ||
236 Inventory change (goods) | -38 112.00 | -38 112.00 | ||
242 Other external expenses | 42 852.00 | 42 852.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 15 988.00 | 15 988.00 | ||
252 Social security contributions | 5 681.00 | 5 681.00 | ||
254 Depreciation and amortization | 1 579.00 | 1 579.00 | ||
256 Provisions | 4 476.00 | 4 476.00 | ||
262 Other expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 202 148.00 | 202 148.00 | ||
270 Operating profit | 31 310.00 | 31 310.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 1 039.00 | 1 039.00 | ||
300 Exceptional expenses | 3 570.00 | 3 570.00 | ||
306 Income tax's | 1 398.00 | 1 398.00 | ||
310 Profit or loss | 25 341.00 | 25 341.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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