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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : LE VESTIAIRE DE MADAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-06-24 | Public | 2020-06-30 | Simplified |
| Name | LE VESTIAIRE DE MADAME |
| Siren | 852696319 |
| Closing | 2021-06-30 |
| Registry code | 4701 |
| Registration number | 736 |
| Management number | 2019B00585 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 MONTAYRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 713.00 | 2 713.00 | 2 713.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 32 885.00 | 32 885.00 | 32 885.00 | |
096 Total Current Assets + Prepaid Expenses | 36 028.00 | 36 028.00 | 36 028.00 | |
110 Total Assets | 36 028.00 | 36 028.00 | 36 028.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 580.00 | |||
136 Profit for the Year | 13 692.00 | |||
142 Total Equity - Total I | 20 472.00 | |||
156 Loans and similar debts | 9 831.00 | |||
166 Suppliers and related accounts | 1 939.00 | |||
172 Other debts | 3 786.00 | |||
176 Total debts | 15 556.00 | |||
180 Liabilities Total | 36 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 944.00 | 40 944.00 | ||
226 Operating subsidies received | 16 631.00 | 16 631.00 | ||
230 Other income | 570.00 | 570.00 | ||
232 Total operating income excluding VAT | 58 145.00 | 58 145.00 | ||
234 Purchases of goods (including customs duties) | 32 198.00 | 32 198.00 | ||
236 Inventory change (goods) | -2 356.00 | -2 356.00 | ||
242 Other external expenses | 14 513.00 | 14 513.00 | ||
264 Total operating expenses | 44 353.00 | 44 353.00 | ||
270 Operating profit | 13 792.00 | 13 792.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 13 692.00 | 13 692.00 | ||
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