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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : LA BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | LA BOUTIQUE |
| Siren | 830361598 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 795 |
| Management number | 2017B00891 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76500 Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 750.00 | 11 750.00 | 11 750.00 | |
028 Tangible Assets | 1 758.00 | 1 155.00 | 602.00 | 1 758.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 14 498.00 | 1 155.00 | 13 342.00 | 14 498.00 |
060 Merchandise inventory | 8 924.00 | 8 924.00 | 8 924.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 2 295.00 | 2 295.00 | 2 295.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 12 203.00 | 12 203.00 | 12 203.00 | |
110 Total Assets | 26 701.00 | 1 155.00 | 25 546.00 | 26 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 559.00 | |||
134 Retained Earnings | -214.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 2 857.00 | |||
156 Loans and similar debts | 13 241.00 | |||
166 Suppliers and related accounts | 4 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 167.00 | |||
172 Other debts | 4 544.00 | |||
176 Total debts | 22 689.00 | |||
180 Liabilities Total | 25 546.00 | |||
195 Of which payables due in more than one year | 10 569.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 498.00 | 14 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 306.00 | 6 306.00 | ||
378 Amount of deductible VAT on goods and services | 5 004.00 | 5 004.00 | ||
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