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BALANCE SHEET (
2018-05-30)
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 | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/000564 |
| Management number | 2013B00014 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| 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 | 1 327.00 | 1 327.00 | |
028 Tangible Assets | 1 007.00 | 734.00 | 272.00 | 1 007.00 |
044 Total Fixed Assets | 2 334.00 | 2 061.00 | 272.00 | 2 334.00 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
080 Sellable securities | 318.00 | 318.00 | 318.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 3 461.00 | 3 461.00 | 3 461.00 | |
110 Total Assets | 5 795.00 | 2 061.00 | 3 734.00 | 5 795.00 |
120 Share or Individual Capital | 2 501.00 | |||
134 Retained Earnings | -8 031.00 | |||
136 Profit for the Year | 384.00 | |||
142 Total Equity - Total I | -5 145.00 | |||
156 Loans and similar debts | 7 835.00 | |||
164 Advances and down payments received on current orders | 211.00 | |||
166 Suppliers and related accounts | 268.00 | |||
172 Other debts | 565.00 | |||
176 Total debts | 8 879.00 | |||
180 Liabilities Total | 3 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 391.00 | |||
214 Production of goods sold - France | 5 001.00 | 5 001.00 | ||
218 Production of services sold - France | 19.00 | 38.00 | 19.00 | |
232 Total operating income excluding VAT | 5 020.00 | 3 430.00 | 5 020.00 | |
234 Purchases of goods (including customs duties) | 1 851.00 | 1 647.00 | 1 851.00 | |
236 Inventory change (goods) | 307.00 | 609.00 | 307.00 | |
242 Other external expenses | 1 680.00 | 2 038.00 | 1 680.00 | |
244 Taxes, duties and similar payments | 330.00 | 336.00 | 330.00 | |
254 Depreciation and amortization | 345.00 | 285.00 | 345.00 | |
264 Total operating expenses | 4 513.00 | 4 915.00 | 4 513.00 | |
270 Operating profit | 507.00 | -1 486.00 | 507.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 75.00 | |||
294 Financial expenses | 123.00 | 217.00 | 123.00 | |
310 Profit or loss | 384.00 | -1 627.00 | 384.00 | |
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