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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : BOÎTE À BÂT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| Name | BOÎTE À BÂT |
| Siren | 891202939 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 11020 |
| Management number | 2020B03986 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 1 157.00 | 4 643.00 | 5 800.00 |
044 Total Fixed Assets | 5 800.00 | 1 157.00 | 4 643.00 | 5 800.00 |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
110 Total Assets | 8 898.00 | 1 157.00 | 7 742.00 | 8 898.00 |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 6 650.00 | |||
176 Total debts | 7 242.00 | |||
180 Liabilities Total | 7 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 411.00 | 79 411.00 | ||
230 Other income | 1 041.00 | 1 041.00 | ||
232 Total operating income excluding VAT | 80 452.00 | 80 452.00 | ||
234 Purchases of goods (including customs duties) | 18 789.00 | 18 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 229.00 | 2 229.00 | ||
242 Other external expenses | 37 540.00 | 37 540.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 15 120.00 | 15 120.00 | ||
252 Social security contributions | 4 952.00 | 4 952.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 80 452.00 | 80 452.00 | ||
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