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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : La Boite De Pan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | La Boite De Pan |
| Siren | 534125430 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28677 |
| Management number | 2011B17813 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 245.00 | 21 865.00 | 13 380.00 | 35 245.00 |
044 Total Fixed Assets | 35 245.00 | 21 865.00 | 13 380.00 | 35 245.00 |
064 Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 19 400.00 | 19 400.00 | 19 400.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 3 470.00 | 3 470.00 | 3 470.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 24 048.00 | 24 048.00 | 24 048.00 | |
110 Total Assets | 59 293.00 | 21 865.00 | 37 429.00 | 59 293.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 034.00 | |||
136 Profit for the Year | 1 554.00 | |||
142 Total Equity - Total I | 18 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 048.00 | |||
172 Other debts | 18 909.00 | |||
176 Total debts | 18 909.00 | |||
180 Liabilities Total | 37 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 868.00 | 4 868.00 | ||
218 Production of services sold - France | 24 685.00 | 24 685.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 554.00 | 29 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 869.00 | 4 869.00 | ||
242 Other external expenses | 13 384.00 | 13 384.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 3 241.00 | 3 241.00 | ||
252 Social security contributions | 1 557.00 | 1 557.00 | ||
254 Depreciation and amortization | 4 898.00 | 4 898.00 | ||
264 Total operating expenses | 28 162.00 | 28 162.00 | ||
270 Operating profit | 1 392.00 | 1 392.00 | ||
280 Financial income | 162.00 | 162.00 | ||
310 Profit or loss | 1 554.00 | 1 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 245.00 | 35 245.00 | ||
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