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L HOME > CORPORATES > La Boite à Découpe > BALANCE SHEET ( 2021-08-23)

THE LIST OF BALANCE SHEET : La Boite à Découpe

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-17 Public 2022-09-30 Complete
2021-08-23 Public 2019-09-30 Complete
NameLa Boite à Découpe
Siren839394525
Closing2019-09-30
Registry code 4701
Registration number 5752
Management number2018B00338
Activity code 2562B
Closing date n-12018-04-30
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2021-08-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address47500 Fumel
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 16.00 -16.00
AR Technical installations, industrial equipment and tools 1 574.00 1 574.00 1 574.00
BJ TOTAL (I) 1 574.00 16.00 1 558.00 1 574.00
BZ Other receivables 68.00 68.00 68.00
CF Cash and cash equivalents 1 478.00 1 478.00 1 478.00
CJ TOTAL (II) 1 546.00 1 546.00 1 546.00
CO Grand total (0 to V) 3 120.00 16.00 3 104.00 3 120.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200.00 200.00
DI RESULTS FOR THE YEAR (Profit or Loss) 103.00 103.00
DL TOTAL (I) 303.00 303.00
DV Miscellaneous Loans and Financial Debts (4) 1 987.00 1 987.00
DY Tax and social security liabilities 813.00 813.00
EC TOTAL (IV) 2 801.00 2 801.00
EE Grand total (I to V) 3 104.00 3 104.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 17 179.00 17 179.00 17 179.00
FJ Net sales 17 179.00 17 179.00 17 179.00
FR Total operating income (I) 17 179.00
FW Other purchases and external expenses 16 708.00
FX Taxes, duties, and similar payments 207.00
FZ Social Security Contributions 123.00
GA Operating Expenses - Depreciation and Amortization 16.00
GE Other Expenses 22.00
GF Total Operating Expenses (II) 17 075.00
GG - OPERATING RESULT (I - II) 103.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 103.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 17 179.00 17 179.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 17 075.00 17 075.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 103.00 103.00

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