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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : BOX SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | BOX SERVICE |
| Siren | 479338303 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15172 |
| Management number | 2004B05430 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 279.00 | 1 127.00 | 152.00 | 1 279.00 |
028 Tangible Assets | 95 130.00 | 77 943.00 | 17 187.00 | 95 130.00 |
044 Total Fixed Assets | 96 409.00 | 79 070.00 | 17 339.00 | 96 409.00 |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 747.00 | 23 747.00 | 23 747.00 | |
096 Total Current Assets + Prepaid Expenses | 23 797.00 | 23 797.00 | 23 797.00 | |
110 Total Assets | 120 206.00 | 79 070.00 | 41 136.00 | 120 206.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | 10 945.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 27 152.00 | |||
156 Loans and similar debts | 2 223.00 | |||
166 Suppliers and related accounts | 3 015.00 | |||
172 Other debts | 8 746.00 | |||
176 Total debts | 13 984.00 | |||
180 Liabilities Total | 41 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 41 139.00 | 41 139.00 | ||
210 Sales of goods - France | 118 796.00 | 118 796.00 | ||
218 Production of services sold - France | 178.00 | 178.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 975.00 | 118 975.00 | ||
234 Purchases of goods (including customs duties) | 3 234.00 | 3 234.00 | ||
242 Other external expenses | 60 961.00 | 60 961.00 | ||
243 (including business tax) | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 27 048.00 | 27 048.00 | ||
252 Social security contributions | 12 435.00 | 12 435.00 | ||
254 Depreciation and amortization | 15 697.00 | 15 697.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 720.00 | 120 720.00 | ||
270 Operating profit | -1 745.00 | -1 745.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 167.00 | 2 167.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 207.00 | 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 572.00 | 572.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 97 913.00 | 97 913.00 | ||
492 Total Fixed Assets (Increases) | 3 172.00 | 3 172.00 | ||
494 Total Fixed Assets (Decreases) | 4 676.00 | 4 676.00 | ||
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