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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : BOXER EUROPESTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BOXER EUROPESTYLE |
| Siren | 519141576 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8182 |
| Management number | 2010B00791 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 695.00 | 154 727.00 | 232 968.00 | 387 695.00 |
040 Financial Assets | 5 860.00 | 5 860.00 | 5 860.00 | |
044 Total Fixed Assets | 393 555.00 | 154 727.00 | 238 828.00 | 393 555.00 |
060 Merchandise inventory | 14 109.00 | 14 109.00 | 14 109.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 3 879.00 | 3 879.00 | 3 879.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 18 200.00 | 18 200.00 | 18 200.00 | |
110 Total Assets | 411 755.00 | 154 727.00 | 257 028.00 | 411 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -123 307.00 | |||
136 Profit for the Year | -24 439.00 | |||
142 Total Equity - Total I | -139 746.00 | |||
156 Loans and similar debts | 180 570.00 | |||
166 Suppliers and related accounts | 2 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 134.00 | |||
172 Other debts | 213 279.00 | |||
176 Total debts | 396 774.00 | |||
180 Liabilities Total | 257 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 987.00 | |||
218 Production of services sold - France | 40 499.00 | 58 477.00 | 40 499.00 | |
230 Other income | 1 500.00 | 31.00 | 1 500.00 | |
232 Total operating income excluding VAT | 41 999.00 | 88 495.00 | 41 999.00 | |
234 Purchases of goods (including customs duties) | 11 096.00 | 29 113.00 | 11 096.00 | |
236 Inventory change (goods) | -11 095.00 | 6 982.00 | -11 095.00 | |
242 Other external expenses | 41 685.00 | 41 105.00 | 41 685.00 | |
244 Taxes, duties and similar payments | 3 653.00 | 4 316.00 | 3 653.00 | |
254 Depreciation and amortization | 20 900.00 | 20 750.00 | 20 900.00 | |
262 Other expenses | 169.00 | |||
264 Total operating expenses | 66 239.00 | 102 435.00 | 66 239.00 | |
270 Operating profit | -24 240.00 | -13 940.00 | -24 240.00 | |
300 Exceptional expenses | 199.00 | 300.00 | 199.00 | |
310 Profit or loss | -24 439.00 | -14 240.00 | -24 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 393 525.00 | 393 525.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 484.00 | 4 484.00 | ||
378 Amount of deductible VAT on goods and services | 3 155.00 | 3 155.00 | ||
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