Grow your business safely with MY BOOK BOX
All the information you need about MY BOOK BOX to develop and secure your business in France
M
HOME >
CORPORATES
>
MY BOOK BOX >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : MY BOOK BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | MY BOOK BOX |
| Siren | 815208103 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9181 |
| Management number | 2015B01348 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT-PIERRE-DES-CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 830.00 | 1 830.00 | 1 830.00 | |
068 Receivables – Trade and related accounts | 761.00 | 761.00 | 761.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 30 601.00 | 30 601.00 | 30 601.00 | |
096 Total Current Assets + Prepaid Expenses | 33 360.00 | 33 360.00 | 33 360.00 | |
110 Total Assets | 33 360.00 | 33 360.00 | 33 360.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 186.00 | |||
142 Total Equity - Total I | 5 814.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 217.00 | |||
172 Other debts | 3 286.00 | |||
174 Prepaid income | 23 250.00 | |||
176 Total debts | 27 546.00 | |||
180 Liabilities Total | 33 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 268.00 | 25 268.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 268.00 | 25 268.00 | ||
234 Purchases of goods (including customs duties) | 8 270.00 | 8 270.00 | ||
240 Inventory changes (raw materials and supplies) | -1 830.00 | -1 830.00 | ||
242 Other external expenses | 22 612.00 | 22 612.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
262 Other expenses | 403.00 | 403.00 | ||
264 Total operating expenses | 29 455.00 | 29 455.00 | ||
270 Operating profit | -4 186.00 | -4 186.00 | ||
310 Profit or loss | -4 186.00 | -4 186.00 | ||
all companies in France
Complete and comprehensive database.
