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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : LA BO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-08-31 | Simplified |
| 2022-05-25 | Public | 2021-08-31 | Simplified |
| 2021-02-17 | Public | 2020-08-31 | Simplified |
| 2020-05-19 | Public | 2019-08-31 | Simplified |
| 2019-05-02 | Public | 2018-08-31 | Simplified |
| 2018-05-04 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | LA BO |
| Siren | 478580129 |
| Closing | 2018-08-31 |
| Registry code | 1001 |
| Registration number | 1759 |
| Management number | 2004B00388 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 63 682.00 | 55 036.00 | 8 646.00 | 63 682.00 |
040 Financial Assets | 6 432.00 | 6 432.00 | 6 432.00 | |
044 Total Fixed Assets | 74 114.00 | 55 036.00 | 19 078.00 | 74 114.00 |
060 Merchandise inventory | 22 193.00 | 22 193.00 | 22 193.00 | |
068 Receivables – Trade and related accounts | 14 298.00 | 14 298.00 | 14 298.00 | |
072 Receivables – Other | 29 422.00 | 17 677.00 | 11 745.00 | 29 422.00 |
084 Cash | 34 350.00 | 34 350.00 | 34 350.00 | |
096 Total Current Assets + Prepaid Expenses | 100 264.00 | 17 677.00 | 82 587.00 | 100 264.00 |
110 Total Assets | 174 378.00 | 72 713.00 | 101 665.00 | 174 378.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 420.00 | |||
136 Profit for the Year | 827.00 | |||
142 Total Equity - Total I | 6 207.00 | |||
156 Loans and similar debts | 6 576.00 | |||
166 Suppliers and related accounts | 66 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 209.00 | |||
172 Other debts | 22 240.00 | |||
176 Total debts | 95 458.00 | |||
180 Liabilities Total | 101 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 527 932.00 | 549 464.00 | 527 932.00 | |
226 Operating subsidies received | 1 228.00 | 3 000.00 | 1 228.00 | |
230 Other income | 18.00 | 5 924.00 | 18.00 | |
232 Total operating income excluding VAT | 529 177.00 | 558 388.00 | 529 177.00 | |
234 Purchases of goods (including customs duties) | 414 139.00 | 439 845.00 | 414 139.00 | |
236 Inventory change (goods) | 8 193.00 | -477.00 | 8 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 628.00 | 3 947.00 | 2 628.00 | |
242 Other external expenses | 42 248.00 | 48 603.00 | 42 248.00 | |
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 4 091.00 | 4 290.00 | 4 091.00 | |
250 Staff compensation | 38 979.00 | 49 267.00 | 38 979.00 | |
252 Social security contributions | 11 337.00 | 13 394.00 | 11 337.00 | |
254 Depreciation and amortization | 5 555.00 | 5 590.00 | 5 555.00 | |
262 Other expenses | 2 099.00 | 10.00 | 2 099.00 | |
264 Total operating expenses | 529 269.00 | 564 470.00 | 529 269.00 | |
270 Operating profit | -91.00 | -6 082.00 | -91.00 | |
280 Financial income | 56.00 | 60.00 | 56.00 | |
290 Exceptional income | 5 892.00 | |||
294 Financial expenses | 268.00 | 437.00 | 268.00 | |
300 Exceptional expenses | 70.00 | 181.00 | 70.00 | |
306 Income tax's | -1 200.00 | -1 200.00 | ||
310 Profit or loss | 827.00 | -748.00 | 827.00 | |
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