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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : BOITE A PAIN GB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | BOITE A PAIN GB |
| Siren | 841190762 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3137 |
| Management number | 2018B00903 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Caisnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 591.00 | 7 591.00 | 7 591.00 | |
068 Receivables – Trade and related accounts | 573.00 | 573.00 | 573.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 1 674.00 | 1 674.00 | 1 674.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 9 934.00 | 9 934.00 | 9 934.00 | |
110 Total Assets | 9 934.00 | 9 934.00 | 9 934.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 91.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | 1 612.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 902.00 | |||
172 Other debts | 7 104.00 | |||
176 Total debts | 8 322.00 | |||
180 Liabilities Total | 9 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 355.00 | 8 671.00 | 12 355.00 | |
218 Production of services sold - France | 1 415.00 | 1 182.00 | 1 415.00 | |
230 Other income | 23.00 | 76.00 | 23.00 | |
232 Total operating income excluding VAT | 13 793.00 | 9 929.00 | 13 793.00 | |
234 Purchases of goods (including customs duties) | 8 732.00 | 6 085.00 | 8 732.00 | |
236 Inventory change (goods) | -5 775.00 | -1 816.00 | -5 775.00 | |
242 Other external expenses | 11 298.00 | 5 274.00 | 11 298.00 | |
243 (including business tax) | -111.00 | -111.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
262 Other expenses | 76.00 | 44.00 | 76.00 | |
264 Total operating expenses | 14 473.00 | 9 587.00 | 14 473.00 | |
270 Operating profit | -679.00 | 342.00 | -679.00 | |
306 Income tax's | 51.00 | |||
310 Profit or loss | -679.00 | 291.00 | -679.00 | |
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