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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : BOX EXPRESS 972
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | BOX EXPRESS 972 |
| Siren | 839205093 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 8822 |
| Management number | 2018B01245 |
| Activity code | 5224B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 820.00 | 31 608.00 | 45 212.00 | 76 820.00 |
044 Total Fixed Assets | 76 820.00 | 31 608.00 | 45 212.00 | 76 820.00 |
068 Receivables – Trade and related accounts | 90 361.00 | 90 361.00 | 90 361.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 11 183.00 | 11 183.00 | 11 183.00 | |
096 Total Current Assets + Prepaid Expenses | 101 818.00 | 101 818.00 | 101 818.00 | |
110 Total Assets | 178 638.00 | 31 608.00 | 147 030.00 | 178 638.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 45 694.00 | |||
136 Profit for the Year | 49 109.00 | |||
142 Total Equity - Total I | 108 004.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 651.00 | |||
172 Other debts | 13 376.00 | |||
176 Total debts | 39 027.00 | |||
180 Liabilities Total | 147 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 187.00 | 121 025.00 | 181 187.00 | |
232 Total operating income excluding VAT | 181 187.00 | 121 025.00 | 181 187.00 | |
242 Other external expenses | 121 059.00 | 131 217.00 | 121 059.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 622.00 | 632.00 | |
254 Depreciation and amortization | 10 387.00 | 8 467.00 | 10 387.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 132 078.00 | 140 307.00 | 132 078.00 | |
270 Operating profit | 49 109.00 | -19 282.00 | 49 109.00 | |
310 Profit or loss | 49 109.00 | -19 282.00 | 49 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
490 Total Fixed Assets (Gross Value) | 62 820.00 | 62 820.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
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