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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LA BOITE A PINCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | LA BOITE A PINCEAUX |
| Siren | 750534265 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 222 |
| Management number | 2012B00379 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 BARBY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 050.00 | 4 801.00 | 11 249.00 | 16 050.00 |
044 Total Fixed Assets | 16 050.00 | 4 801.00 | 11 249.00 | 16 050.00 |
050 Raw materials, supplies, in progress | 1 182.00 | 1 182.00 | 1 182.00 | |
068 Receivables – Trade and related accounts | 30 640.00 | 30 640.00 | 30 640.00 | |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
084 Cash | 38 628.00 | 38 628.00 | 38 628.00 | |
092 Prepaid expenses | 2 594.00 | 2 594.00 | 2 594.00 | |
096 Total Current Assets + Prepaid Expenses | 74 879.00 | 74 879.00 | 74 879.00 | |
110 Total Assets | 90 929.00 | 4 801.00 | 86 128.00 | 90 929.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 806.00 | |||
136 Profit for the Year | 14 052.00 | |||
142 Total Equity - Total I | 46 858.00 | |||
164 Advances and down payments received on current orders | 17 812.00 | |||
166 Suppliers and related accounts | 6 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 836.00 | |||
172 Other debts | 14 972.00 | |||
176 Total debts | 39 270.00 | |||
180 Liabilities Total | 86 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 713.00 | 82 713.00 | ||
222 Inventory production | -3 370.00 | -3 370.00 | ||
232 Total operating income excluding VAT | 79 343.00 | 79 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 295.00 | 12 295.00 | ||
240 Inventory changes (raw materials and supplies) | -847.00 | -847.00 | ||
242 Other external expenses | 18 537.00 | 18 537.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 30 998.00 | 30 998.00 | ||
254 Depreciation and amortization | 3 216.00 | 3 216.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 939.00 | 64 939.00 | ||
270 Operating profit | 14 404.00 | 14 404.00 | ||
290 Exceptional income | 1 917.00 | 1 917.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 119.00 | 2 119.00 | ||
310 Profit or loss | 14 052.00 | 14 052.00 | ||
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