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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : LA BOITE AUX POILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | LA BOITE AUX POILS |
| Siren | 831301403 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13310 |
| Management number | 2017B01871 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 512.00 | 404.00 | 1 107.00 | 1 512.00 |
028 Tangible Assets | 5 794.00 | 906.00 | 4 888.00 | 5 794.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 8 356.00 | 1 310.00 | 7 046.00 | 8 356.00 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 387.00 | 387.00 | 387.00 | |
110 Total Assets | 8 744.00 | 1 310.00 | 7 433.00 | 8 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 267.00 | |||
136 Profit for the Year | 616.00 | |||
142 Total Equity - Total I | -4 651.00 | |||
156 Loans and similar debts | 10 928.00 | |||
166 Suppliers and related accounts | 805.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 12 085.00 | |||
180 Liabilities Total | 7 433.00 | |||
195 Of which payables due in more than one year | 6 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 822.00 | 21 822.00 | ||
230 Other income | 722.00 | 722.00 | ||
232 Total operating income excluding VAT | 22 544.00 | 22 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 035.00 | 1 035.00 | ||
242 Other external expenses | 11 677.00 | 11 677.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 7 611.00 | 7 611.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
264 Total operating expenses | 21 665.00 | 21 665.00 | ||
270 Operating profit | 878.00 | 878.00 | ||
290 Exceptional income | 77.00 | 77.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 616.00 | 616.00 | ||
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