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L HOME > CORPORATES > L OUVRE BOITE > BALANCE SHEET ( 2019-05-17)

THE LIST OF BALANCE SHEET : L OUVRE BOITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-29 Public 2021-12-31 Simplified
2021-07-05 Public 2019-12-31 Simplified
2019-05-17 Public 2018-12-31 Simplified
NameL OUVRE BOITE
Siren829856988
Closing2018-12-31
Registry code 1203
Registration number 2067
Management number2017B00264
Activity code 4638B
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2019-05-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address12150 SEVERAC D AVEYRON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 992.00 992.00 992.00
084 Cash 10 165.00 10 165.00 10 165.00
096 Total Current Assets + Prepaid Expenses 11 156.00 11 156.00 11 156.00
110 Total Assets 11 156.00 11 156.00 11 156.00
120 Share or Individual Capital 15 000.00
136 Profit for the Year -5 416.00
142 Total Equity - Total I 9 584.00
166 Suppliers and related accounts 1 571.00
172 Other debts 2.00
176 Total debts 1 573.00
180 Liabilities Total 11 156.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 47 865.00 47 865.00
230 Other income 22.00 22.00
232 Total operating income excluding VAT 47 887.00 47 887.00
234 Purchases of goods (including customs duties) 29 120.00 29 120.00
242 Other external expenses 9 891.00 9 891.00
243 (including business tax) 251.00 251.00
244 Taxes, duties and similar payments 465.00 465.00
250 Staff compensation 11 267.00 11 267.00
252 Social security contributions 2 545.00 2 545.00
262 Other expenses 15.00 15.00
264 Total operating expenses 53 304.00 53 304.00
270 Operating profit -5 416.00 -5 416.00
310 Profit or loss -5 416.00 -5 416.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 741.00 5 741.00
378 Amount of deductible VAT on goods and services 6 222.00 6 222.00

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