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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : BOXER CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| 2018-02-20 | Public | 2015-12-31 | Simplified |
| 2017-03-10 | Public | 2014-12-31 | Simplified |
| Name | BOXER CLEAN |
| Siren | 538490673 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 896 |
| Management number | 2011B00689 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 16 990.00 | 14 353.00 | 2 637.00 | 16 990.00 |
028 Tangible Assets | 174 193.00 | 53 413.00 | 120 780.00 | 174 193.00 |
040 Financial Assets | 4 187.00 | 4 187.00 | 4 187.00 | |
044 Total Fixed Assets | 209 370.00 | 67 766.00 | 141 604.00 | 209 370.00 |
072 Receivables – Other | 16 584.00 | 16 584.00 | 16 584.00 | |
084 Cash | 2 754.00 | 2 754.00 | 2 754.00 | |
096 Total Current Assets + Prepaid Expenses | 19 338.00 | 19 338.00 | 19 338.00 | |
110 Total Assets | 228 708.00 | 67 766.00 | 228 708.00 | 228 708.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -71 054.00 | |||
136 Profit for the Year | -25 771.00 | |||
142 Total Equity - Total I | -86 825.00 | |||
166 Suppliers and related accounts | 38 595.00 | |||
172 Other debts | 209 171.00 | |||
176 Total debts | 247 766.00 | |||
180 Liabilities Total | 160 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 477.00 | 79 314.00 | 76 477.00 | |
232 Total operating income excluding VAT | 76 477.00 | 79 314.00 | 76 477.00 | |
242 Other external expenses | 82 266.00 | 87 853.00 | 82 266.00 | |
244 Taxes, duties and similar payments | 1 552.00 | 4 939.00 | 1 552.00 | |
252 Social security contributions | 335.00 | 1 001.00 | 335.00 | |
254 Depreciation and amortization | 18 101.00 | 18 101.00 | 18 101.00 | |
264 Total operating expenses | 102 253.00 | 111 895.00 | 102 253.00 | |
270 Operating profit | -25 777.00 | -32 581.00 | -25 777.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
306 Income tax's | 1.00 | |||
310 Profit or loss | -25 771.00 | -32 581.00 | -25 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 370.00 | 209 370.00 | ||
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