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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : BOXSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | BOXSON |
| Siren | 345212609 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3334 |
| Management number | 1988B00131 |
| Activity code | 4743Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 955.00 | 4 955.00 | 4 955.00 | |
028 Tangible Assets | 139 446.00 | 139 010.00 | 436.00 | 139 446.00 |
040 Financial Assets | 1 439.00 | 1 439.00 | 1 439.00 | |
044 Total Fixed Assets | 145 839.00 | 139 010.00 | 6 829.00 | 145 839.00 |
060 Merchandise inventory | 85 412.00 | 14 298.00 | 71 114.00 | 85 412.00 |
064 Advances and down payments on orders | 113.00 | 113.00 | 113.00 | |
068 Receivables – Trade and related accounts | 29 817.00 | 29 817.00 | 29 817.00 | |
072 Receivables – Other | 1 907.00 | 1 907.00 | 1 907.00 | |
084 Cash | 20 286.00 | 20 286.00 | 20 286.00 | |
092 Prepaid expenses | 3 058.00 | 3 058.00 | 3 058.00 | |
096 Total Current Assets + Prepaid Expenses | 140 593.00 | 14 298.00 | 126 295.00 | 140 593.00 |
110 Total Assets | 286 432.00 | 153 307.00 | 133 125.00 | 286 432.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 92 341.00 | |||
134 Retained Earnings | -6 943.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 93 798.00 | |||
156 Loans and similar debts | 321.00 | |||
164 Advances and down payments received on current orders | 480.00 | |||
166 Suppliers and related accounts | 29 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 9 161.00 | |||
176 Total debts | 39 327.00 | |||
180 Liabilities Total | 133 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 154.00 | 87 489.00 | 103 154.00 | |
218 Production of services sold - France | 19 539.00 | 24 213.00 | 19 539.00 | |
230 Other income | 184.00 | 8 087.00 | 184.00 | |
232 Total operating income excluding VAT | 122 877.00 | 119 789.00 | 122 877.00 | |
234 Purchases of goods (including customs duties) | 73 018.00 | 57 820.00 | 73 018.00 | |
236 Inventory change (goods) | -1 309.00 | 315.00 | -1 309.00 | |
242 Other external expenses | 41 418.00 | 45 877.00 | 41 418.00 | |
243 (including business tax) | 1 971.00 | 1 971.00 | ||
244 Taxes, duties and similar payments | 1 971.00 | 1 949.00 | 1 971.00 | |
254 Depreciation and amortization | 292.00 | 412.00 | 292.00 | |
256 Provisions | 4 039.00 | |||
262 Other expenses | 6 992.00 | 4 036.00 | 6 992.00 | |
264 Total operating expenses | 122 383.00 | 114 449.00 | 122 383.00 | |
270 Operating profit | 494.00 | 5 340.00 | 494.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 835.00 | |||
300 Exceptional expenses | 481.00 | 481.00 | ||
310 Profit or loss | 15.00 | 4 509.00 | 15.00 | |
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