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THE LIST OF BALANCE SHEET : GM BOX FOUREST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-18 Public 2021-12-31 Complete
2021-06-02 Public 2020-12-31 Simplified
2020-06-11 Public 2019-12-31 Simplified
NameGM BOX FOUREST
Siren847925807
Closing2019-12-31
Registry code 3102
Registration number B2020/009130
Management number2019B00544
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2020-06-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31220 CAZERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 083.00 28.00 1 055.00 1 083.00
044 Total Fixed Assets 1 083.00 28.00 1 055.00 1 083.00
068 Receivables – Trade and related accounts 2 030.00 775.00 1 255.00 2 030.00
084 Cash 3 661.00 3 661.00 3 661.00
092 Prepaid expenses 98.00 98.00 98.00
096 Total Current Assets + Prepaid Expenses 5 789.00 775.00 5 014.00 5 789.00
110 Total Assets 6 872.00 803.00 6 069.00 6 872.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 2 920.00
142 Total Equity - Total I 3 920.00
166 Suppliers and related accounts 1 035.00
172 Other debts 1 114.00
176 Total debts 2 149.00
180 Liabilities Total 6 069.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 14 101.00 14 101.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 14 103.00 14 103.00
242 Other external expenses 9 865.00 9 865.00
254 Depreciation and amortization 28.00 28.00
256 Provisions 775.00 775.00
264 Total operating expenses 10 668.00 10 668.00
270 Operating profit 3 435.00 3 435.00
306 Income tax's 515.00 515.00
310 Profit or loss 2 920.00 2 920.00

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