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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : LA BOÎTE A CISEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | LA BOÎTE A CISEAUX |
| Siren | 847812906 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018438 |
| Management number | 2019B00514 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 927.00 | 20 927.00 | 20 927.00 | |
068 Receivables – Trade and related accounts | 963.00 | 963.00 | 963.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 8 687.00 | 8 687.00 | 8 687.00 | |
096 Total Current Assets + Prepaid Expenses | 30 622.00 | 30 622.00 | 30 622.00 | |
110 Total Assets | 30 622.00 | 30 622.00 | 30 622.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 125.00 | |||
142 Total Equity - Total I | 17 125.00 | |||
156 Loans and similar debts | 3 807.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 064.00 | |||
172 Other debts | 7 785.00 | |||
176 Total debts | 13 498.00 | |||
180 Liabilities Total | 30 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 492.00 | 112 492.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 495.00 | 112 495.00 | ||
234 Purchases of goods (including customs duties) | 85 682.00 | 85 682.00 | ||
236 Inventory change (goods) | -20 927.00 | -20 927.00 | ||
242 Other external expenses | 25 666.00 | 25 666.00 | ||
252 Social security contributions | 2 973.00 | 2 973.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 396.00 | 93 396.00 | ||
270 Operating profit | 19 098.00 | 19 098.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 2 846.00 | 2 846.00 | ||
310 Profit or loss | 16 125.00 | 16 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 494.00 | 22 494.00 | ||
378 Amount of deductible VAT on goods and services | 13 037.00 | 13 037.00 | ||
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