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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : LA BOITE A CAURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-07-31 | Simplified |
| Name | LA BOITE A CAURIS |
| Siren | 882700917 |
| Closing | 2021-07-31 |
| Registry code | 8201 |
| Registration number | 1103 |
| Management number | 2020B00205 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 Aucamville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 913.00 | 3 913.00 | 3 913.00 | |
096 Total Current Assets + Prepaid Expenses | 4 413.00 | 4 413.00 | 4 413.00 | |
110 Total Assets | 4 413.00 | 4 413.00 | 4 413.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | 1 691.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 222.00 | |||
172 Other debts | 2 222.00 | |||
176 Total debts | 2 722.00 | |||
180 Liabilities Total | 4 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 909.00 | 5 909.00 | ||
232 Total operating income excluding VAT | 5 909.00 | 5 909.00 | ||
234 Purchases of goods (including customs duties) | 5 196.00 | 5 196.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 6 218.00 | 6 218.00 | ||
270 Operating profit | -309.00 | -309.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
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