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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LA BOITE A JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | LA BOITE A JO |
| Siren | 814659280 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037967 |
| Management number | 2015B03818 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 015.00 | 6 718.00 | 6 297.00 | 13 015.00 |
044 Total Fixed Assets | 13 015.00 | 6 718.00 | 6 297.00 | 13 015.00 |
050 Raw materials, supplies, in progress | 12 440.00 | 12 440.00 | 12 440.00 | |
064 Advances and down payments on orders | 241.00 | 241.00 | 241.00 | |
068 Receivables – Trade and related accounts | 24 933.00 | 24 933.00 | 24 933.00 | |
072 Receivables – Other | 9 240.00 | 9 240.00 | 9 240.00 | |
084 Cash | ||||
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 47 042.00 | 47 042.00 | 47 042.00 | |
110 Total Assets | 60 057.00 | 6 718.00 | 53 339.00 | 60 057.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | 3 299.00 | |||
142 Total Equity - Total I | 5 417.00 | |||
156 Loans and similar debts | 24 642.00 | |||
166 Suppliers and related accounts | 14 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 8 304.00 | |||
176 Total debts | 47 923.00 | |||
180 Liabilities Total | 53 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 211.00 | |||
195 Of which payables due in more than one year | 24 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 662.00 | 662.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 11 805.00 | 11 805.00 | ||
492 Total Fixed Assets (Increases) | 1 211.00 | 1 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 855.00 | 17 855.00 | ||
378 Amount of deductible VAT on goods and services | 15 761.00 | 15 761.00 | ||
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