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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : ANTILLES BOUTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | ANTILLES BOUTIK |
| Siren | 883510513 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 11691 |
| Management number | 2020B01336 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 Schoelcher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 948.00 | 948.00 | 948.00 | |
044 Total Fixed Assets | 948.00 | 948.00 | 948.00 | |
068 Receivables – Trade and related accounts | 411.00 | 411.00 | 411.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 4 514.00 | 4 514.00 | 4 514.00 | |
096 Total Current Assets + Prepaid Expenses | 5 011.00 | 5 011.00 | 5 011.00 | |
110 Total Assets | 5 959.00 | 948.00 | 5 011.00 | 5 959.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 014.00 | |||
136 Profit for the Year | 5 233.00 | |||
142 Total Equity - Total I | 219.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
172 Other debts | 3 707.00 | |||
176 Total debts | 4 792.00 | |||
180 Liabilities Total | 5 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 710.00 | 8 710.00 | ||
218 Production of services sold - France | 3 968.00 | 692.00 | 3 968.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 12 678.00 | 694.00 | 12 678.00 | |
242 Other external expenses | 6 714.00 | 7 591.00 | 6 714.00 | |
254 Depreciation and amortization | 831.00 | 117.00 | 831.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 7 549.00 | 7 708.00 | 7 549.00 | |
270 Operating profit | 5 129.00 | -7 014.00 | 5 129.00 | |
290 Exceptional income | 187.00 | 187.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | 5 233.00 | -7 014.00 | 5 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 948.00 | 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 074.00 | 1 074.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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