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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LA BOITE A PROFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-07-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LA BOITE A PROFS |
| Siren | 791579832 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013275 |
| Management number | 2013B00790 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 493.00 | 1 493.00 | 1 493.00 | |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 1 714.00 | 1 493.00 | 221.00 | 1 714.00 |
068 Receivables – Trade and related accounts | 2 793.00 | 2 793.00 | 2 793.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 2 438.00 | 2 438.00 | 2 438.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 5 730.00 | 5 730.00 | 5 730.00 | |
110 Total Assets | 7 443.00 | 1 493.00 | 5 951.00 | 7 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 061.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 4 272.00 | |||
166 Suppliers and related accounts | 341.00 | |||
172 Other debts | 1 338.00 | |||
176 Total debts | 1 679.00 | |||
180 Liabilities Total | 5 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 685.00 | 34 640.00 | 29 685.00 | |
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 29 925.00 | 34 640.00 | 29 925.00 | |
242 Other external expenses | 5 722.00 | 6 098.00 | 5 722.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 2 185.00 | 1 932.00 | |
250 Staff compensation | 13 553.00 | 16 222.00 | 13 553.00 | |
252 Social security contributions | 8 661.00 | 9 484.00 | 8 661.00 | |
254 Depreciation and amortization | 431.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 870.00 | 34 420.00 | 29 870.00 | |
270 Operating profit | 55.00 | 220.00 | 55.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 20.00 | 187.00 | 20.00 | |
306 Income tax's | -76.00 | 58.00 | -76.00 | |
310 Profit or loss | 111.00 | -24.00 | 111.00 | |
316 Non-deductible compensation and personal benefits | 639.00 | 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 714.00 | 1 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 030.00 | 3 030.00 | ||
378 Amount of deductible VAT on goods and services | 78.00 | 78.00 | ||
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