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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : BOX PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BOX PHONE |
| Siren | 479990137 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006499 |
| Management number | 2004B00479 |
| Activity code | 8220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 669.00 | 15 669.00 | 15 669.00 | |
028 Tangible Assets | 12 446.00 | 12 042.00 | 403.00 | 12 446.00 |
044 Total Fixed Assets | 28 115.00 | 12 042.00 | 16 073.00 | 28 115.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
084 Cash | 20 872.00 | 20 872.00 | 20 872.00 | |
096 Total Current Assets + Prepaid Expenses | 24 686.00 | 24 686.00 | 24 686.00 | |
110 Total Assets | 52 802.00 | 12 042.00 | 40 759.00 | 52 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 264.00 | |||
136 Profit for the Year | 2 262.00 | |||
142 Total Equity - Total I | 30 327.00 | |||
166 Suppliers and related accounts | 5 511.00 | |||
172 Other debts | 4 921.00 | |||
176 Total debts | 10 432.00 | |||
180 Liabilities Total | 40 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 835.00 | 23 835.00 | ||
218 Production of services sold - France | 59 503.00 | 59 503.00 | ||
230 Other income | 983.00 | 983.00 | ||
232 Total operating income excluding VAT | 84 321.00 | 84 321.00 | ||
234 Purchases of goods (including customs duties) | 9 585.00 | 9 585.00 | ||
242 Other external expenses | 13 797.00 | 13 797.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 3 061.00 | 3 061.00 | ||
250 Staff compensation | 41 536.00 | 41 536.00 | ||
252 Social security contributions | 14 022.00 | 14 022.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 82 298.00 | 82 298.00 | ||
270 Operating profit | 2 022.00 | 2 022.00 | ||
290 Exceptional income | 612.00 | 612.00 | ||
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 2 262.00 | 2 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 115.00 | 28 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 638.00 | 9 638.00 | ||
378 Amount of deductible VAT on goods and services | 2 778.00 | 2 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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