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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : BOXER CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| 2018-02-20 | Public | 2015-12-31 | Simplified |
| 2017-03-10 | Public | 2014-12-31 | Simplified |
| Name | BOXER CLEAN |
| Siren | 538490673 |
| Closing | 2014-12-31 |
| Registry code | 8201 |
| Registration number | 832 |
| Management number | 2011B00689 |
| Activity code | 4520A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 16 990.00 | 7 557.00 | 16 990.00 | 16 990.00 |
028 Tangible Assets | 160 496.00 | 7 812.00 | 152 684.00 | 160 496.00 |
040 Financial Assets | 4 187.00 | 4 187.00 | 4 187.00 | |
044 Total Fixed Assets | 195 673.00 | 7 812.00 | 187 860.00 | 195 673.00 |
072 Receivables – Other | 51 475.00 | 51 475.00 | 51 475.00 | |
084 Cash | 8 389.00 | 8 389.00 | 8 389.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 864.00 | 59 865.00 | 59 864.00 | |
110 Total Assets | 255 536.00 | 7 812.00 | 247 724.00 | 255 536.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 882.00 | |||
136 Profit for the Year | -1 292.00 | |||
142 Total Equity - Total I | -14 175.00 | |||
166 Suppliers and related accounts | 580 118.00 | |||
172 Other debts | 199 721.00 | |||
176 Total debts | 257 740.00 | |||
180 Liabilities Total | 243 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 979.00 | 61 483.00 | 50 979.00 | |
230 Other income | 33 111.00 | 33 111.00 | ||
232 Total operating income excluding VAT | 84 090.00 | 61 483.00 | 84 090.00 | |
240 Inventory changes (raw materials and supplies) | 3 451.00 | 2 114.00 | 3 451.00 | |
242 Other external expenses | 67 839.00 | 62 587.00 | 67 839.00 | |
244 Taxes, duties and similar payments | 1 328.00 | 2 921.00 | 1 328.00 | |
252 Social security contributions | 670.00 | |||
254 Depreciation and amortization | 12 710.00 | 761.00 | 12 710.00 | |
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 85 383.00 | 69 033.00 | 85 383.00 | |
270 Operating profit | -1 292.00 | -7 569.00 | -1 292.00 | |
294 Financial expenses | 36.00 | |||
310 Profit or loss | -1 292.00 | -7 605.00 | -1 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 88 496.00 | 88 496.00 | ||
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