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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LA PETITE BOITE DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | LA PETITE BOITE DE CONSEIL |
| Siren | 823479530 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20304 |
| Management number | 2016B09313 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 902.00 | 567.00 | 1 334.00 | 1 902.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 2 777.00 | 567.00 | 2 209.00 | 2 777.00 |
068 Receivables – Trade and related accounts | 23 100.00 | 23 100.00 | 23 100.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 43 487.00 | 43 487.00 | 43 487.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 67 223.00 | 67 223.00 | 67 223.00 | |
110 Total Assets | 70 001.00 | 567.00 | 69 433.00 | 70 001.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 25 669.00 | |||
136 Profit for the Year | 23 833.00 | |||
142 Total Equity - Total I | 52 003.00 | |||
166 Suppliers and related accounts | 93.00 | |||
172 Other debts | 17 336.00 | |||
176 Total debts | 17 430.00 | |||
180 Liabilities Total | 69 433.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 147 700.00 | 135 196.00 | 147 700.00 | |
222 Inventory production | 1.00 | 1.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 147 701.00 | 135 196.00 | 147 701.00 | |
234 Purchases of goods (including customs duties) | 636.00 | 465 946.00 | 636.00 | |
236 Inventory change (goods) | 11 547.00 | 9 625 006.00 | 11 547.00 | |
242 Other external expenses | 10 358 746.00 | 15 037.00 | 10 358 746.00 | |
244 Taxes, duties and similar payments | 577 006.00 | 129 006.00 | 577 006.00 | |
250 Staff compensation | 182.00 | 43.00 | 182.00 | |
252 Social security contributions | 96 008.00 | 82 694.00 | 96 008.00 | |
254 Depreciation and amortization | 389.00 | 228.00 | 389.00 | |
264 Total operating expenses | 119 523.00 | 108 869.00 | 119 523.00 | |
270 Operating profit | 28 177.00 | 26 326.00 | 28 177.00 | |
306 Income tax's | 4 206.00 | 3 816.00 | 4 206.00 | |
310 Profit or loss | 23 833.00 | 21 624 516.00 | 23 833.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 847.00 | 847.00 | ||
490 Total Fixed Assets (Gross Value) | 1 979.00 | 1 979.00 | ||
492 Total Fixed Assets (Increases) | 847.00 | 847.00 | ||
494 Total Fixed Assets (Decreases) | 49.00 | 49.00 | ||
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