Grow your business safely with LOC BOX
All the information you need about LOC BOX to develop and secure your business in France
L
HOME >
CORPORATES
>
LOC BOX >
BALANCE SHEET (
2017-08-11)
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 | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012088 |
| Management number | 2013B01395 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| 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 | 35 122.00 | 42 147.00 | 77 269.00 |
044 Total Fixed Assets | 77 269.00 | 35 122.00 | 42 147.00 | 77 269.00 |
068 Receivables – Trade and related accounts | 3 727.00 | 3 727.00 | 3 727.00 | |
072 Receivables – Other | 2 778.00 | 2 778.00 | 2 778.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 11 285.00 | 11 285.00 | 11 285.00 | |
096 Total Current Assets + Prepaid Expenses | 37 790.00 | 37 790.00 | 37 790.00 | |
110 Total Assets | 115 060.00 | 35 122.00 | 79 938.00 | 115 060.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 974.00 | |||
136 Profit for the Year | 3 372.00 | |||
142 Total Equity - Total I | 17 746.00 | |||
156 Loans and similar debts | 53 583.00 | |||
166 Suppliers and related accounts | 3 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 5 182.00 | |||
176 Total debts | 62 191.00 | |||
180 Liabilities Total | 79 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 809.00 | 33 921.00 | 48 809.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 48 814.00 | 33 921.00 | 48 814.00 | |
242 Other external expenses | 18 236.00 | 4 274.00 | 18 236.00 | |
243 (including business tax) | 2 930.00 | 2 930.00 | ||
244 Taxes, duties and similar payments | 6 804.00 | 2 098.00 | 6 804.00 | |
250 Staff compensation | 3 133.00 | 3 133.00 | ||
252 Social security contributions | 2 992.00 | 2 992.00 | ||
254 Depreciation and amortization | 11 302.00 | 11 040.00 | 11 302.00 | |
264 Total operating expenses | 42 467.00 | 17 412.00 | 42 467.00 | |
270 Operating profit | 6 347.00 | 16 509.00 | 6 347.00 | |
294 Financial expenses | 2 413.00 | 2 498.00 | 2 413.00 | |
306 Income tax's | 562.00 | 1 831.00 | 562.00 | |
310 Profit or loss | 3 372.00 | 12 180.00 | 3 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 269.00 | 77 269.00 | ||
all companies in France
Complete and comprehensive database.
