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B HOME > CORPORATES > BOITE A PAIN GB > BALANCE SHEET ( 2020-02-10)

THE LIST OF BALANCE SHEET : BOITE A PAIN GB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-09 Public 2019-12-31 Simplified
2020-02-10 Public 2018-12-31 Simplified
NameBOITE A PAIN GB
Siren841190762
Closing2018-12-31
Registry code 6002
Registration number 600
Management number2018B00903
Activity code 4724Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-112
Filing date2020-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60400 Caisnes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 816.00 1 816.00 1 816.00
068 Receivables – Trade and related accounts 1 673.00 1 673.00 1 673.00
072 Receivables – Other 338.00 338.00 338.00
084 Cash 2 801.00 2 801.00 2 801.00
096 Total Current Assets + Prepaid Expenses 6 628.00 6 628.00 6 628.00
110 Total Assets 6 628.00 6 628.00 6 628.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 291.00
142 Total Equity - Total I 2 291.00
166 Suppliers and related accounts 1 118.00
169 Other debts including current accounts of partners for fiscal year N -3 167.00
172 Other debts 3 218.00
176 Total debts 4 337.00
180 Liabilities Total 6 628.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 8 671.00 8 671.00
218 Production of services sold - France 1 182.00 1 182.00
230 Other income 76.00 76.00
232 Total operating income excluding VAT 9 929.00 9 929.00
234 Purchases of goods (including customs duties) 6 085.00 6 085.00
236 Inventory change (goods) -1 816.00 -1 816.00
242 Other external expenses 5 274.00 5 274.00
262 Other expenses 44.00 44.00
264 Total operating expenses 9 587.00 9 587.00
270 Operating profit 342.00 342.00
306 Income tax's 51.00 51.00
310 Profit or loss 291.00 291.00

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