Grow your business safely with FOR MY BOX
All the information you need about FOR MY BOX to develop and secure your business in France
F
HOME >
CORPORATES
>
FOR MY BOX >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : FOR MY BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | FOR MY BOX |
| Siren | 790644298 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2017/000396 |
| Management number | 2013B00014 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 COSNES-ET-ROMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 327.00 | 1 062.00 | 265.00 | 1 327.00 |
028 Tangible Assets | 674.00 | 654.00 | 20.00 | 674.00 |
044 Total Fixed Assets | 2 001.00 | 1 716.00 | 285.00 | 2 001.00 |
060 Merchandise inventory | 2 946.00 | 2 946.00 | 2 946.00 | |
064 Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
068 Receivables – Trade and related accounts | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | ||||
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 3 499.00 | 3 499.00 | 3 499.00 | |
110 Total Assets | 5 500.00 | 1 716.00 | 3 784.00 | 5 500.00 |
120 Share or Individual Capital | 2 501.00 | |||
134 Retained Earnings | -6 404.00 | |||
136 Profit for the Year | -1 627.00 | |||
142 Total Equity - Total I | -5 529.00 | |||
156 Loans and similar debts | 8 753.00 | |||
166 Suppliers and related accounts | 475.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 9 313.00 | |||
180 Liabilities Total | 3 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 391.00 | 6 611.00 | 3 391.00 | |
218 Production of services sold - France | 38.00 | 19.00 | 38.00 | |
232 Total operating income excluding VAT | 3 430.00 | 6 630.00 | 3 430.00 | |
234 Purchases of goods (including customs duties) | 1 647.00 | 2 711.00 | 1 647.00 | |
236 Inventory change (goods) | 609.00 | 1 248.00 | 609.00 | |
242 Other external expenses | 2 038.00 | 894.00 | 2 038.00 | |
244 Taxes, duties and similar payments | 336.00 | 147.00 | 336.00 | |
254 Depreciation and amortization | 285.00 | 285.00 | 285.00 | |
264 Total operating expenses | 4 915.00 | 5 285.00 | 4 915.00 | |
270 Operating profit | -1 486.00 | 1 345.00 | -1 486.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 217.00 | 328.00 | 217.00 | |
300 Exceptional expenses | 265.00 | |||
310 Profit or loss | -1 627.00 | 754.00 | -1 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 001.00 | 2 001.00 | ||
all companies in France
Complete and comprehensive database.
