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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : BOX PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BOX PHONE |
| Siren | 479990137 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001254 |
| Management number | 2004B00479 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 669.00 | 15 669.00 | 15 669.00 | |
028 Tangible Assets | 12 446.00 | 11 822.00 | 623.00 | 12 446.00 |
044 Total Fixed Assets | 28 115.00 | 11 822.00 | 16 292.00 | 28 115.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 21 130.00 | 21 130.00 | 21 130.00 | |
096 Total Current Assets + Prepaid Expenses | 22 416.00 | 22 416.00 | 22 416.00 | |
110 Total Assets | 50 531.00 | 11 822.00 | 38 709.00 | 50 531.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 291.00 | |||
136 Profit for the Year | 14 972.00 | |||
142 Total Equity - Total I | 28 064.00 | |||
166 Suppliers and related accounts | 5 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 5 156.00 | |||
176 Total debts | 10 645.00 | |||
180 Liabilities Total | 38 709.00 | |||
195 Of which payables due in more than one year | 1 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 439.00 | 22 439.00 | ||
218 Production of services sold - France | 58 629.00 | 58 629.00 | ||
230 Other income | 1 220.00 | 1 220.00 | ||
232 Total operating income excluding VAT | 82 288.00 | 82 288.00 | ||
234 Purchases of goods (including customs duties) | 9 277.00 | 9 277.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 14 284.00 | 14 284.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 1 972.00 | 1 972.00 | ||
250 Staff compensation | 34 590.00 | 34 590.00 | ||
252 Social security contributions | 5 187.00 | 5 187.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 65 032.00 | 65 032.00 | ||
270 Operating profit | 17 256.00 | 17 256.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 2 262.00 | 2 262.00 | ||
310 Profit or loss | 14 972.00 | 14 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 185.00 | 185.00 | ||
490 Total Fixed Assets (Gross Value) | 28 301.00 | 28 301.00 | ||
494 Total Fixed Assets (Decreases) | 185.00 | 185.00 | ||
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