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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : SARL BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL BOX |
| Siren | 411294507 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6912 |
| Management number | 2014B11993 |
| Activity code | 4772B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 24 758.00 | 15 290.00 | 9 468.00 | 24 758.00 |
040 Financial Assets | 28 067.00 | 28 067.00 | 28 067.00 | |
044 Total Fixed Assets | 277 825.00 | 15 290.00 | 262 535.00 | 277 825.00 |
060 Merchandise inventory | 60 125.00 | 60 125.00 | 60 125.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 95 721.00 | 95 721.00 | 95 721.00 | |
092 Prepaid expenses | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 157 536.00 | 157 536.00 | 157 536.00 | |
110 Total Assets | 435 361.00 | 15 290.00 | 420 071.00 | 435 361.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 178 550.00 | |||
134 Retained Earnings | 207 146.00 | |||
136 Profit for the Year | -11 690.00 | |||
142 Total Equity - Total I | 382 807.00 | |||
166 Suppliers and related accounts | 14 626.00 | |||
172 Other debts | 22 638.00 | |||
176 Total debts | 37 264.00 | |||
180 Liabilities Total | 420 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 277 825.00 | 277 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 321.00 | 52 321.00 | ||
378 Amount of deductible VAT on goods and services | 38 541.00 | 38 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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