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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : LA BOITE - R.H. ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| Name | LA BOITE - R.H. ET FORMATION |
| Siren | 849942271 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006092 |
| Management number | 2019B00347 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80680 SAINS-EN-AMIENOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1 632.00 | |||
AT Other tangible assets | 2 827.00 | |||
BJ TOTAL (I) | 4 459.00 | |||
BX Customers and related accounts | 12 050.00 | |||
BZ Other receivables | 2 314.00 | |||
CF Cash and cash equivalents | 5 360.00 | |||
CH Prepaid expenses | 120.00 | |||
CJ TOTAL (II) | 19 845.00 | |||
CO Grand total (0 to V) | 24 304.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 124.00 | 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 612.00 | 224.00 | 20 612.00 | |
DL TOTAL (I) | 21 837.00 | 1 224.00 | 21 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 681.00 | 1 681.00 | ||
DX Trade payables and related accounts | 786.00 | 500.00 | 786.00 | |
EC TOTAL (IV) | 2 467.00 | 500.00 | 2 467.00 | |
EE Grand total (I to V) | 24 304.00 | 1 724.00 | 24 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 054.00 | |||
FJ Net sales | 29 054.00 | |||
FR Total operating income (I) | 29 054.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 8 317.00 | |||
GA Operating Expenses - Depreciation and Amortization | 124.00 | |||
GF Total Operating Expenses (II) | 8 441.00 | |||
GG - OPERATING RESULT (I - II) | 20 612.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -401.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29 054.00 | 2 940.00 | 29 054.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 441.00 | 2 715.00 | 8 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 612.00 | 224.00 | 20 612.00 | |
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