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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CT All Boys
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | CT All Boys |
| Siren | 829709674 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3480 |
| Management number | 2017B00390 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 005.00 | 4 005.00 | 4 005.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 2 384.00 | 2 384.00 | 2 384.00 | |
096 Total Current Assets + Prepaid Expenses | 8 586.00 | 8 586.00 | 8 586.00 | |
110 Total Assets | 8 586.00 | 8 586.00 | 8 586.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 252.00 | |||
142 Total Equity - Total I | -6 252.00 | |||
156 Loans and similar debts | 9 471.00 | |||
166 Suppliers and related accounts | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 192.00 | |||
172 Other debts | 4 425.00 | |||
176 Total debts | 14 838.00 | |||
180 Liabilities Total | 8 586.00 | |||
195 Of which payables due in more than one year | 8 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 4 005.00 | 4 005.00 | ||
232 Total operating income excluding VAT | 4 005.00 | 4 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 034.00 | 6 034.00 | ||
242 Other external expenses | 5 096.00 | 5 096.00 | ||
264 Total operating expenses | 11 130.00 | 11 130.00 | ||
270 Operating profit | -7 125.00 | -7 125.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
310 Profit or loss | -7 252.00 | -7 252.00 | ||
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