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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : C DANS LA BOITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | C DANS LA BOITE |
| Siren | 824715874 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/004094 |
| Management number | 2018B00022 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 302.00 | 2 453.00 | 4 849.00 | 7 302.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 7 662.00 | 2 453.00 | 5 209.00 | 7 662.00 |
060 Merchandise inventory | 3 671.00 | 3 671.00 | 3 671.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 8 069.00 | 8 069.00 | 8 069.00 | |
096 Total Current Assets + Prepaid Expenses | 12 145.00 | 12 145.00 | 12 145.00 | |
110 Total Assets | 19 807.00 | 2 453.00 | 17 354.00 | 19 807.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -879.00 | |||
136 Profit for the Year | 1 957.00 | |||
142 Total Equity - Total I | 2 578.00 | |||
166 Suppliers and related accounts | 3 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 411.00 | |||
172 Other debts | 11 205.00 | |||
176 Total debts | 14 776.00 | |||
180 Liabilities Total | 17 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 351.00 | 45 351.00 | ||
232 Total operating income excluding VAT | 45 351.00 | 45 351.00 | ||
234 Purchases of goods (including customs duties) | 10 431.00 | 10 431.00 | ||
236 Inventory change (goods) | -346.00 | -346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 31 461.00 | 31 461.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 1 516.00 | 1 516.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 43 356.00 | 43 356.00 | ||
270 Operating profit | 1 996.00 | 1 996.00 | ||
290 Exceptional income | 353.00 | 353.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 1 957.00 | 1 957.00 | ||
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