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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : LA PETITE BOITE DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | LA PETITE BOITE DE CONSEIL |
| Siren | 823479530 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30459 |
| Management number | 2016B09313 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 185.00 | 2 902.00 | 3 282.00 | 6 185.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 7 060.00 | 2 902.00 | 4 157.00 | 7 060.00 |
068 Receivables – Trade and related accounts | 11 360.00 | 11 360.00 | 11 360.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 98 113.00 | 98 113.00 | 98 113.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 110 462.00 | 110 462.00 | 110 462.00 | |
110 Total Assets | 117 522.00 | 2 902.00 | 114 619.00 | 117 522.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 56 695.00 | |||
136 Profit for the Year | 33 081.00 | |||
142 Total Equity - Total I | 94 277.00 | |||
166 Suppliers and related accounts | 212.00 | |||
172 Other debts | 20 129.00 | |||
176 Total debts | 20 342.00 | |||
180 Liabilities Total | 114 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 880.00 | 152 600.00 | 149 880.00 | |
214 Production of goods sold - France | 5.00 | 5.00 | 5.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 149 881.00 | 152 602.00 | 149 881.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 114.00 | 1 418.00 | 1 114.00 | |
242 Other external expenses | 17 077.00 | 17 229.00 | 17 077.00 | |
244 Taxes, duties and similar payments | 583.00 | 701.00 | 583.00 | |
250 Staff compensation | 66 100.00 | 71 385.00 | 66 100.00 | |
252 Social security contributions | 117 993.00 | 125 889.00 | 117 993.00 | |
254 Depreciation and amortization | 1 391.00 | 943.00 | 1 391.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 112 220.00 | 118 932.00 | 112 220.00 | |
270 Operating profit | 37 660.00 | 33 669.00 | 37 660.00 | |
306 Income tax's | 4 579.00 | 4 477.00 | 4 579.00 | |
310 Profit or loss | 33 081.00 | 29 192.00 | 33 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 875.00 | 875.00 | ||
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