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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LA BOITE A SURPRIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-03-31 | Simplified |
| 2020-09-22 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2018-03-23 | Public | 2017-03-31 | Complete |
| Name | LA BOITE A SURPRIZ |
| Siren | 522388545 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 11995 |
| Management number | 2010B00535 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 394.00 | 3 394.00 | 3 394.00 | |
028 Tangible Assets | 8 792.00 | 8 213.00 | 578.00 | 8 792.00 |
040 Financial Assets | 1 139.00 | 1 139.00 | 1 139.00 | |
044 Total Fixed Assets | 13 325.00 | 11 607.00 | 1 717.00 | 13 325.00 |
068 Receivables – Trade and related accounts | 9 395.00 | 9 395.00 | 9 395.00 | |
072 Receivables – Other | 1 993.00 | 1 993.00 | 1 993.00 | |
084 Cash | 34 953.00 | 34 953.00 | 34 953.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 46 916.00 | 46 916.00 | 46 916.00 | |
110 Total Assets | 60 242.00 | 11 607.00 | 48 634.00 | 60 242.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 813.00 | |||
134 Retained Earnings | 12 607.00 | |||
136 Profit for the Year | 7 364.00 | |||
142 Total Equity - Total I | 31 284.00 | |||
166 Suppliers and related accounts | 4 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 13 309.00 | |||
176 Total debts | 17 350.00 | |||
180 Liabilities Total | 48 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 736.00 | 95 736.00 | ||
230 Other income | 481.00 | 481.00 | ||
232 Total operating income excluding VAT | 96 218.00 | 96 218.00 | ||
242 Other external expenses | 66 412.00 | 66 412.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
250 Staff compensation | 18 356.00 | 18 356.00 | ||
252 Social security contributions | 2 834.00 | 2 834.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 88 854.00 | 88 854.00 | ||
270 Operating profit | 7 364.00 | 7 364.00 | ||
310 Profit or loss | 7 364.00 | 7 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 12 875.00 | 12 875.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
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