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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : LA BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | LA BOUTIQUE |
| Siren | 841213705 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4341 |
| Management number | 2018B01434 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Varennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 163.00 | 2 519.00 | 6 643.00 | 9 163.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 363.00 | 2 519.00 | 7 843.00 | 10 363.00 |
060 Merchandise inventory | 1 055.00 | 1 055.00 | 1 055.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 2 191.00 | 2 191.00 | 2 191.00 | |
110 Total Assets | 12 554.00 | 2 519.00 | 10 034.00 | 12 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 280.00 | |||
136 Profit for the Year | -8 630.00 | |||
142 Total Equity - Total I | -7 910.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 744.00 | |||
172 Other debts | 16 744.00 | |||
176 Total debts | 17 944.00 | |||
180 Liabilities Total | 10 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 843.00 | 4 843.00 | ||
226 Operating subsidies received | 5 730.00 | 5 730.00 | ||
232 Total operating income excluding VAT | 10 574.00 | 10 574.00 | ||
234 Purchases of goods (including customs duties) | 3 180.00 | 3 180.00 | ||
236 Inventory change (goods) | -1 055.00 | -1 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -7.00 | -7.00 | ||
242 Other external expenses | 15 292.00 | 15 292.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 18 768.00 | 18 768.00 | ||
270 Operating profit | -8 194.00 | -8 194.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
310 Profit or loss | -8 630.00 | -8 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 9 780.00 | 9 780.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 587.00 | 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 969.00 | 969.00 | ||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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