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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : 11/26 BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | 11/26 BOX |
| Siren | 518677992 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3400 |
| Management number | 2009B01020 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 539.00 | 539.00 | 539.00 | |
028 Tangible Assets | 201 849.00 | 157 696.00 | 44 153.00 | 201 849.00 |
040 Financial Assets | 7 289.00 | 7 289.00 | 7 289.00 | |
044 Total Fixed Assets | 379 677.00 | 158 235.00 | 221 442.00 | 379 677.00 |
060 Merchandise inventory | 25 694.00 | 25 694.00 | 25 694.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 83 603.00 | 83 603.00 | 83 603.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 153 198.00 | 153 198.00 | 153 198.00 | |
092 Prepaid expenses | 8 352.00 | 8 352.00 | 8 352.00 | |
096 Total Current Assets + Prepaid Expenses | 300 847.00 | 300 847.00 | 300 847.00 | |
110 Total Assets | 680 524.00 | 158 235.00 | 522 289.00 | 680 524.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 254 779.00 | |||
136 Profit for the Year | 35 052.00 | |||
142 Total Equity - Total I | 311 831.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 82 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 002.00 | |||
172 Other debts | 128 453.00 | |||
176 Total debts | 210 458.00 | |||
180 Liabilities Total | 522 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 300.00 | 5 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 584.00 | 6 584.00 | ||
482 INCREASES Financial Assets | 2 289.00 | 2 289.00 | ||
490 Total Fixed Assets (Gross Value) | 365 505.00 | 365 505.00 | ||
492 Total Fixed Assets (Increases) | 14 172.00 | 14 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200 018.00 | 200 018.00 | ||
378 Amount of deductible VAT on goods and services | 73 247.00 | 73 247.00 | ||
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