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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : C DANS LA BOITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | C DANS LA BOITE |
| Siren | 824715874 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/001598 |
| Management number | 2018B00022 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 083.00 | 937.00 | 4 146.00 | 5 083.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 5 443.00 | 937.00 | 4 506.00 | 5 443.00 |
060 Merchandise inventory | 3 325.00 | 3 325.00 | 3 325.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 5 293.00 | 5 293.00 | 5 293.00 | |
096 Total Current Assets + Prepaid Expenses | 8 942.00 | 8 942.00 | 8 942.00 | |
110 Total Assets | 14 385.00 | 937.00 | 13 448.00 | 14 385.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -879.00 | |||
142 Total Equity - Total I | 621.00 | |||
156 Loans and similar debts | 1 003.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 859.00 | |||
172 Other debts | 9 965.00 | |||
176 Total debts | 12 827.00 | |||
180 Liabilities Total | 13 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 312.00 | 27 312.00 | ||
232 Total operating income excluding VAT | 27 312.00 | 27 312.00 | ||
234 Purchases of goods (including customs duties) | 8 728.00 | 8 728.00 | ||
236 Inventory change (goods) | -3 325.00 | -3 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 22 369.00 | 22 369.00 | ||
243 (including business tax) | -43.00 | -43.00 | ||
244 Taxes, duties and similar payments | -43.00 | -43.00 | ||
254 Depreciation and amortization | 937.00 | 937.00 | ||
264 Total operating expenses | 28 793.00 | 28 793.00 | ||
270 Operating profit | -1 481.00 | -1 481.00 | ||
290 Exceptional income | 618.00 | 618.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -879.00 | -879.00 | ||
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