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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : CT All Boys
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | CT All Boys |
| Siren | 829709674 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 1789 |
| Management number | 2017B00390 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 274.00 | 882.00 | 1 391.00 | 2 274.00 |
044 Total Fixed Assets | 2 274.00 | 882.00 | 1 391.00 | 2 274.00 |
050 Raw materials, supplies, in progress | 6 818.00 | 6 818.00 | 6 818.00 | |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 8 498.00 | 8 498.00 | 8 498.00 | |
110 Total Assets | 10 772.00 | 882.00 | 9 890.00 | 10 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 458.00 | |||
136 Profit for the Year | -2 115.00 | |||
142 Total Equity - Total I | -14 573.00 | |||
156 Loans and similar debts | 6 773.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 036.00 | |||
172 Other debts | 17 271.00 | |||
176 Total debts | 24 463.00 | |||
180 Liabilities Total | 9 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399.00 | |||
195 Of which payables due in more than one year | 5 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 830.00 | 8 830.00 | ||
222 Inventory production | 499.00 | 499.00 | ||
232 Total operating income excluding VAT | 9 329.00 | 9 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 438.00 | 438.00 | ||
240 Inventory changes (raw materials and supplies) | 314.00 | 314.00 | ||
242 Other external expenses | 10 025.00 | 10 025.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
264 Total operating expenses | 11 240.00 | 11 240.00 | ||
270 Operating profit | -1 910.00 | -1 910.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | -2 115.00 | -2 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 399.00 | 399.00 | ||
490 Total Fixed Assets (Gross Value) | 1 874.00 | 1 874.00 | ||
492 Total Fixed Assets (Increases) | 399.00 | 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 742.00 | 1 742.00 | ||
378 Amount of deductible VAT on goods and services | 2 089.00 | 2 089.00 | ||
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