Grow your business safely with BOX STOCK
All the information you need about BOX STOCK to develop and secure your business in France
B
HOME >
CORPORATES
>
BOX STOCK >
BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : BOX STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| Name | BOX STOCK |
| Siren | 851295048 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 10526 |
| Management number | 2019B01400 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77640 JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 387.00 | 1 424.00 | 11 964.00 | 13 387.00 |
028 Tangible Assets | 264 138.00 | 6 420.00 | 257 719.00 | 264 138.00 |
044 Total Fixed Assets | 277 526.00 | 7 844.00 | 269 682.00 | 277 526.00 |
072 Receivables – Other | 7 183.00 | 7 183.00 | 7 183.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 7 532.00 | 7 532.00 | 7 532.00 | |
110 Total Assets | 285 058.00 | 7 844.00 | 277 214.00 | 285 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 374.00 | |||
142 Total Equity - Total I | -25 374.00 | |||
156 Loans and similar debts | 223 830.00 | |||
166 Suppliers and related accounts | 409.00 | |||
172 Other debts | 74 151.00 | |||
176 Total debts | 298 390.00 | |||
180 Liabilities Total | 273 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 985.00 | 23 985.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 987.00 | 23 987.00 | ||
242 Other external expenses | 39 307.00 | 39 307.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
254 Depreciation and amortization | 7 844.00 | 7 844.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 48 604.00 | 48 604.00 | ||
270 Operating profit | -24 616.00 | -24 616.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 1 758.00 | 1 758.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -26 374.00 | -26 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 387.00 | 13 387.00 | ||
422 INCREASES Tangible Assets – Land | 200 000.00 | 200 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 480.00 | 51 480.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 583.00 | 583.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 075.00 | 12 075.00 | ||
482 INCREASES Financial Assets | 158.00 | 158.00 | ||
484 DECREASES Financial Assets | 4 357.00 | 4 357.00 | ||
492 Total Fixed Assets (Increases) | 277 684.00 | 277 684.00 | ||
494 Total Fixed Assets (Decreases) | 4 357.00 | 4 357.00 | ||
all companies in France
Complete and comprehensive database.
