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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35315 |
| Management number | 2016B09313 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 185.00 | 1 511.00 | 4 674.00 | 6 185.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 7 060.00 | 1 511.00 | 5 549.00 | 7 060.00 |
068 Receivables – Trade and related accounts | 51 100.00 | 51 100.00 | 51 100.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 42 766.00 | 42 766.00 | 42 766.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 94 670.00 | 94 670.00 | 94 670.00 | |
110 Total Assets | 101 731.00 | 1 511.00 | 100 219.00 | 101 731.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 38 503.00 | |||
136 Profit for the Year | 29 192.00 | |||
142 Total Equity - Total I | 71 195.00 | |||
166 Suppliers and related accounts | 181.00 | |||
172 Other debts | 28 842.00 | |||
174 Prepaid income | 2 180.00 | |||
176 Total debts | 29 024.00 | |||
180 Liabilities Total | 100 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 600.00 | 147 700.00 | 152 600.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 152 602.00 | 147 701.00 | 152 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 418.00 | 636.00 | 1 418.00 | |
242 Other external expenses | 17 229.00 | 21 906.00 | 17 229.00 | |
244 Taxes, duties and similar payments | 701.00 | 577.00 | 701.00 | |
250 Staff compensation | 98 637.00 | 96 008.00 | 98 637.00 | |
254 Depreciation and amortization | 943.00 | 389.00 | 943.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 118 932.00 | 119 523.00 | 118 932.00 | |
270 Operating profit | 33 669.00 | 28 177.00 | 33 669.00 | |
294 Financial expenses | 137.00 | |||
306 Income tax's | 4 477.00 | 4 206.00 | 4 477.00 | |
310 Profit or loss | 29 192.00 | 23 833.00 | 29 192.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 428 265.00 | 428 265.00 | ||
490 Total Fixed Assets (Gross Value) | 875 006.00 | 875 006.00 | ||
492 Total Fixed Assets (Increases) | 428 265.00 | 428 265.00 | ||
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