Grow your business safely with La Boutique d'AVENE
All the information you need about La Boutique d'AVENE to develop and secure your business in France
L
HOME >
CORPORATES
>
La Boutique d'AVENE >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : La Boutique d'AVENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | La Boutique d'AVENE |
| Siren | 837841345 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4344 |
| Management number | 2018B01374 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34260 Avène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 498.00 | 366.00 | 132.00 | 498.00 |
028 Tangible Assets | 11 125.00 | 3 851.00 | 7 274.00 | 11 125.00 |
044 Total Fixed Assets | 11 623.00 | 4 217.00 | 7 406.00 | 11 623.00 |
050 Raw materials, supplies, in progress | 11 500.00 | 210.00 | 11 290.00 | 11 500.00 |
084 Cash | 1 805.00 | 413.00 | 1 392.00 | 1 805.00 |
096 Total Current Assets + Prepaid Expenses | 13 305.00 | 623.00 | 12 682.00 | 13 305.00 |
110 Total Assets | 24 928.00 | 4 840.00 | 20 088.00 | 24 928.00 |
120 Share or Individual Capital | 1 100.00 | |||
136 Profit for the Year | 1 081.00 | |||
142 Total Equity - Total I | 2 181.00 | |||
172 Other debts | 17 907.00 | |||
176 Total debts | 17 907.00 | |||
180 Liabilities Total | 20 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 208.00 | 32 208.00 | ||
218 Production of services sold - France | 1 707.00 | 1 707.00 | ||
232 Total operating income excluding VAT | 33 915.00 | 33 915.00 | ||
234 Purchases of goods (including customs duties) | 18 604.00 | -9.00 | 18 604.00 | |
236 Inventory change (goods) | 1 663.00 | 1 663.00 | ||
242 Other external expenses | 8 909.00 | 8 909.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
254 Depreciation and amortization | 2 324.00 | 2 324.00 | ||
256 Provisions | 623.00 | 623.00 | ||
264 Total operating expenses | 32 834.00 | 32 834.00 | ||
270 Operating profit | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 1 081.00 | 1 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 073.00 | 8 073.00 | ||
490 Total Fixed Assets (Gross Value) | 3 550.00 | 3 550.00 | ||
492 Total Fixed Assets (Increases) | 8 073.00 | 8 073.00 | ||
all companies in France
Complete and comprehensive database.
