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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BOITE A MOUSSE LAON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | BOITE A MOUSSE LAON |
| Siren | 807960851 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 4011 |
| Management number | 2014B00452 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 99 251.00 | 30 186.00 | 69 065.00 | 99 251.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 101 581.00 | 30 186.00 | 71 395.00 | 101 581.00 |
060 Merchandise inventory | 35 500.00 | 35 500.00 | 35 500.00 | |
064 Advances and down payments on orders | 1 667.00 | 1 667.00 | 1 667.00 | |
068 Receivables – Trade and related accounts | 2 977.00 | 2 977.00 | 2 977.00 | |
072 Receivables – Other | 28 203.00 | 28 203.00 | 28 203.00 | |
084 Cash | 18 246.00 | 18 246.00 | 18 246.00 | |
096 Total Current Assets + Prepaid Expenses | 86 594.00 | 86 594.00 | 86 594.00 | |
110 Total Assets | 188 175.00 | 30 186.00 | 157 988.00 | 188 175.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 42 863.00 | |||
136 Profit for the Year | 9 620.00 | |||
142 Total Equity - Total I | 56 883.00 | |||
156 Loans and similar debts | 44 912.00 | |||
166 Suppliers and related accounts | 41 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 14 744.00 | |||
176 Total debts | 101 105.00 | |||
180 Liabilities Total | 157 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 943.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 734.00 | 20 734.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 36 132.00 | 36 132.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 077.00 | 3 077.00 | ||
490 Total Fixed Assets (Gross Value) | 41 638.00 | 41 638.00 | ||
492 Total Fixed Assets (Increases) | 59 943.00 | 59 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 449.00 | 54 449.00 | ||
378 Amount of deductible VAT on goods and services | 57 868.00 | 57 868.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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