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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : LOC BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | LOC BOX |
| Siren | 794588707 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001159 |
| Management number | 2013B01395 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 269.00 | 23 820.00 | 53 449.00 | 77 269.00 |
044 Total Fixed Assets | 77 269.00 | 23 820.00 | 53 449.00 | 77 269.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 35 731.00 | 35 731.00 | 35 731.00 | |
096 Total Current Assets + Prepaid Expenses | 36 551.00 | 36 551.00 | 36 551.00 | |
110 Total Assets | 113 821.00 | 23 820.00 | 90 001.00 | 113 821.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 805.00 | |||
136 Profit for the Year | 12 180.00 | |||
142 Total Equity - Total I | 14 374.00 | |||
156 Loans and similar debts | 67 607.00 | |||
166 Suppliers and related accounts | 2 803.00 | |||
172 Other debts | 5 216.00 | |||
176 Total debts | 75 626.00 | |||
180 Liabilities Total | 90 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 921.00 | 22 175.00 | 33 921.00 | |
232 Total operating income excluding VAT | 33 921.00 | 22 175.00 | 33 921.00 | |
242 Other external expenses | 4 274.00 | 5 873.00 | 4 274.00 | |
243 (including business tax) | 2 058.00 | 2 058.00 | ||
244 Taxes, duties and similar payments | 2 098.00 | 166.00 | 2 098.00 | |
254 Depreciation and amortization | 11 040.00 | 12 780.00 | 11 040.00 | |
264 Total operating expenses | 17 412.00 | 18 820.00 | 17 412.00 | |
270 Operating profit | 16 509.00 | 3 356.00 | 16 509.00 | |
294 Financial expenses | 2 498.00 | 5 161.00 | 2 498.00 | |
306 Income tax's | 1 831.00 | 1 831.00 | ||
310 Profit or loss | 12 180.00 | -1 805.00 | 12 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 309.00 | 1 309.00 | ||
490 Total Fixed Assets (Gross Value) | 75 960.00 | 75 960.00 | ||
492 Total Fixed Assets (Increases) | 1 309.00 | 1 309.00 | ||
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