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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LA BOITE A PROFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-07-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LA BOITE A PROFS |
| Siren | 791579832 |
| Closing | 2018-07-31 |
| Registry code | 3102 |
| Registration number | B2019/013604 |
| Management number | 2013B00790 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 ST JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 221.00 | 221.00 | 221.00 | |
068 Receivables – Trade and related accounts | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 1 982.00 | 1 982.00 | 1 982.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
110 Total Assets | 2 931.00 | 2 932.00 | 2 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 171.00 | |||
136 Profit for the Year | -3 851.00 | |||
142 Total Equity - Total I | 421.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551.00 | |||
172 Other debts | 1 231.00 | |||
176 Total debts | 2 511.00 | |||
180 Liabilities Total | 2 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 884.00 | 29 685.00 | 15 884.00 | |
230 Other income | 84.00 | 240.00 | 84.00 | |
232 Total operating income excluding VAT | 15 968.00 | 29 925.00 | 15 968.00 | |
242 Other external expenses | 4 520.00 | 5 722.00 | 4 520.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 932.00 | 1 427.00 | |
250 Staff compensation | 9 140.00 | 13 553.00 | 9 140.00 | |
252 Social security contributions | 4 714.00 | 8 661.00 | 4 714.00 | |
262 Other expenses | 17.00 | 2.00 | 17.00 | |
264 Total operating expenses | 19 819.00 | 29 870.00 | 19 819.00 | |
270 Operating profit | -3 851.00 | 55.00 | -3 851.00 | |
300 Exceptional expenses | 20.00 | |||
306 Income tax's | -76.00 | |||
310 Profit or loss | -3 851.00 | 111.00 | -3 851.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -200.00 | -200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -1 493.00 | -1 493.00 | ||
482 INCREASES Financial Assets | -21.00 | -21.00 | ||
490 Total Fixed Assets (Gross Value) | 1 714.00 | 1 714.00 | ||
492 Total Fixed Assets (Increases) | -1 714.00 | -1 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 823.00 | 1 823.00 | ||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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