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BALANCE SHEET (
2020-11-17)
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 | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/003822 |
| Management number | 2018B00022 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| 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 | 7 662.00 | 4 297.00 | 3 365.00 | 7 662.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 8 022.00 | 4 297.00 | 3 725.00 | 8 022.00 |
060 Merchandise inventory | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 11 652.00 | 11 652.00 | 11 652.00 | |
096 Total Current Assets + Prepaid Expenses | 16 028.00 | 16 028.00 | 16 028.00 | |
110 Total Assets | 24 050.00 | 4 297.00 | 19 753.00 | 24 050.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 928.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 3 269.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 422.00 | |||
172 Other debts | 15 648.00 | |||
176 Total debts | 16 484.00 | |||
180 Liabilities Total | 19 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 682.00 | 60 682.00 | ||
232 Total operating income excluding VAT | 60 682.00 | 60 682.00 | ||
234 Purchases of goods (including customs duties) | 16 096.00 | 16 096.00 | ||
236 Inventory change (goods) | -648.00 | -648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 29 057.00 | 29 057.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 10 235.00 | 10 235.00 | ||
252 Social security contributions | 2 449.00 | 2 449.00 | ||
254 Depreciation and amortization | 1 844.00 | 1 844.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 60 171.00 | 60 171.00 | ||
270 Operating profit | 512.00 | 512.00 | ||
290 Exceptional income | 303.00 | 303.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 691.00 | 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 7 662.00 | 7 662.00 | ||
492 Total Fixed Assets (Increases) | 360.00 | 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 137.00 | 12 137.00 | ||
378 Amount of deductible VAT on goods and services | 6 651.00 | 6 651.00 | ||
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