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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : LA BOITE A PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2016-12-31 | Simplified |
| Name | LA BOITE A PHOTO |
| Siren | 340365980 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18134 |
| Management number | 1987B00335 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 833.00 | 51 833.00 | 51 833.00 | |
028 Tangible Assets | 22 477.00 | 22 358.00 | 119.00 | 22 477.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 74 767.00 | 22 358.00 | 52 409.00 | 74 767.00 |
060 Merchandise inventory | 1 840.00 | 1 840.00 | 1 840.00 | |
068 Receivables – Trade and related accounts | 752.00 | 752.00 | 752.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 4 993.00 | 4 993.00 | 4 993.00 | |
096 Total Current Assets + Prepaid Expenses | 7 086.00 | 7 086.00 | 7 086.00 | |
110 Total Assets | 81 854.00 | 22 358.00 | 59 496.00 | 81 854.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 672.00 | |||
136 Profit for the Year | 1 840.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 41 896.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 16 203.00 | |||
176 Total debts | 17 599.00 | |||
180 Liabilities Total | 59 496.00 | |||
193 Of which financial assets due in less than one year | 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 902.00 | 26 932.00 | 24 902.00 | |
218 Production of services sold - France | 15 371.00 | 14 192.00 | 15 371.00 | |
230 Other income | 1 234.00 | 1 234.00 | ||
232 Total operating income excluding VAT | 41 507.00 | 41 124.00 | 41 507.00 | |
234 Purchases of goods (including customs duties) | 12 000.00 | 12 576.00 | 12 000.00 | |
236 Inventory change (goods) | 1 388.00 | -2 213.00 | 1 388.00 | |
242 Other external expenses | 14 927.00 | 16 038.00 | 14 927.00 | |
244 Taxes, duties and similar payments | 1 540.00 | 1 777.00 | 1 540.00 | |
24B (including equipment leasing) | 1 890.00 | 1 890.00 | ||
250 Staff compensation | 7 000.00 | 7 220.00 | 7 000.00 | |
252 Social security contributions | 2 799.00 | 3 562.00 | 2 799.00 | |
254 Depreciation and amortization | 135.00 | 135.00 | 135.00 | |
262 Other expenses | 397.00 | |||
264 Total operating expenses | 39 790.00 | 39 492.00 | 39 790.00 | |
270 Operating profit | 1 717.00 | 1 632.00 | 1 717.00 | |
290 Exceptional income | 550.00 | 733.00 | 550.00 | |
294 Financial expenses | 4.00 | 5.00 | 4.00 | |
300 Exceptional expenses | 423.00 | 570.00 | 423.00 | |
310 Profit or loss | 1 840.00 | 1 790.00 | 1 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 767.00 | 74 767.00 | ||
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