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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DU THE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | LA BOUTIQUE DU THE |
| Siren | 851388629 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13761 |
| Management number | 2019B05593 |
| Activity code | 4711B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
044 Total Fixed Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
060 Merchandise inventory | 14 751.00 | 14 751.00 | 14 751.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 968.00 | 2 968.00 | 2 968.00 | |
096 Total Current Assets + Prepaid Expenses | 17 769.00 | 17 769.00 | 17 769.00 | |
110 Total Assets | 19 403.00 | 19 403.00 | 19 403.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 514.00 | |||
136 Profit for the Year | 3 462.00 | |||
142 Total Equity - Total I | -1 052.00 | |||
156 Loans and similar debts | 4 670.00 | |||
166 Suppliers and related accounts | 10 800.00 | |||
172 Other debts | 4 985.00 | |||
176 Total debts | 20 455.00 | |||
180 Liabilities Total | 19 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 307 887.00 | 307 887.00 | ||
232 Total operating income excluding VAT | 307 887.00 | 307 887.00 | ||
234 Purchases of goods (including customs duties) | 240 636.00 | 240 636.00 | ||
236 Inventory change (goods) | -850.00 | -850.00 | ||
242 Other external expenses | 28 393.00 | 28 393.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 27 953.00 | 27 953.00 | ||
252 Social security contributions | 7 350.00 | 7 350.00 | ||
264 Total operating expenses | 304 425.00 | 304 425.00 | ||
270 Operating profit | 3 462.00 | 3 462.00 | ||
310 Profit or loss | 3 462.00 | 3 462.00 | ||
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