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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : LE CONTAINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE CONTAINER |
| Siren | 529463655 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 28796 |
| Management number | 2011B00102 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 155.00 | 42 540.00 | 10 615.00 | 53 155.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 55 355.00 | 42 540.00 | 12 815.00 | 55 355.00 |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 2 393.00 | 2 393.00 | 2 393.00 | |
084 Cash | 15 863.00 | 15 863.00 | 15 863.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 18 336.00 | 18 336.00 | 18 336.00 | |
110 Total Assets | 73 690.00 | 42 540.00 | 31 150.00 | 73 690.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -723.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 862.00 | |||
166 Suppliers and related accounts | 1 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 243.00 | |||
172 Other debts | 28 316.00 | |||
176 Total debts | 30 288.00 | |||
180 Liabilities Total | 31 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 076.00 | 123 076.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 077.00 | 123 077.00 | ||
234 Purchases of goods (including customs duties) | 8 340.00 | 8 340.00 | ||
242 Other external expenses | 54 129.00 | 54 129.00 | ||
243 (including business tax) | -20 301.00 | -20 301.00 | ||
244 Taxes, duties and similar payments | 2 433.00 | 2 433.00 | ||
250 Staff compensation | 55 486.00 | 55 486.00 | ||
252 Social security contributions | 2 061.00 | 2 061.00 | ||
254 Depreciation and amortization | 4 766.00 | 4 766.00 | ||
262 Other expenses | 750.00 | 750.00 | ||
264 Total operating expenses | 127 964.00 | 127 964.00 | ||
270 Operating profit | -4 887.00 | -4 887.00 | ||
280 Financial income | 132.00 | 132.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | 85.00 | 85.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 684.00 | 62 684.00 | ||
494 Total Fixed Assets (Decreases) | 7 329.00 | 7 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 615.00 | 24 615.00 | ||
378 Amount of deductible VAT on goods and services | 7 764.00 | 7 764.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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