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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LA FRENCH BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-09-30 | Simplified |
| Name | LA FRENCH BOX |
| Siren | 890873706 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/017849 |
| Management number | 2020B04648 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 2 887.00 | 2 887.00 | 2 887.00 | |
110 Total Assets | 2 902.00 | 2 902.00 | 2 902.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 1 321.00 | |||
142 Total Equity - Total I | 1 371.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
172 Other debts | 434.00 | |||
176 Total debts | 1 531.00 | |||
180 Liabilities Total | 2 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 929.00 | 4 929.00 | ||
214 Production of goods sold - France | 13 761.00 | 13 761.00 | ||
232 Total operating income excluding VAT | 18 689.00 | 18 689.00 | ||
234 Purchases of goods (including customs duties) | 10 849.00 | 10 849.00 | ||
236 Inventory change (goods) | -1 832.00 | -1 832.00 | ||
242 Other external expenses | 8 118.00 | 8 118.00 | ||
264 Total operating expenses | 17 135.00 | 17 135.00 | ||
270 Operating profit | 1 554.00 | 1 554.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 321.00 | 1 321.00 | ||
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