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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : LA BOITE A PINCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | LA BOITE A PINCEAUX |
| Siren | 750534265 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 11993 |
| Management number | 2012B00379 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 BARBY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 113.00 | 6 412.00 | 7 701.00 | 14 113.00 |
044 Total Fixed Assets | 14 113.00 | 6 412.00 | 7 701.00 | 14 113.00 |
072 Receivables – Other | 3 248.00 | 3 248.00 | 3 248.00 | |
084 Cash | 22 930.00 | 22 930.00 | 22 930.00 | |
092 Prepaid expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 29 478.00 | 29 478.00 | 29 478.00 | |
110 Total Assets | 43 591.00 | 6 412.00 | 37 179.00 | 43 591.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 858.00 | |||
136 Profit for the Year | -12 877.00 | |||
142 Total Equity - Total I | 33 981.00 | |||
166 Suppliers and related accounts | 2 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 695.00 | |||
176 Total debts | 3 198.00 | |||
180 Liabilities Total | 37 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 452.00 | 55 452.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 55 953.00 | 55 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 316.00 | 9 316.00 | ||
240 Inventory changes (raw materials and supplies) | 1 182.00 | 1 182.00 | ||
242 Other external expenses | 21 968.00 | 21 968.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 31 470.00 | 31 470.00 | ||
254 Depreciation and amortization | 3 670.00 | 3 670.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 68 308.00 | 68 308.00 | ||
270 Operating profit | -12 355.00 | -12 355.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
310 Profit or loss | -12 877.00 | -12 877.00 | ||
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