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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : BOX STOCKAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | BOX STOCKAGE SERVICES |
| Siren | 500726146 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4383 |
| Management number | 2007B01287 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 BIOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 496.00 | 149 165.00 | 51 331.00 | 200 496.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 203 496.00 | 149 165.00 | 54 331.00 | 203 496.00 |
068 Receivables – Trade and related accounts | 27 194.00 | 7 366.00 | 19 829.00 | 27 194.00 |
072 Receivables – Other | 5 370.00 | 5 370.00 | 5 370.00 | |
084 Cash | 118 209.00 | 118 209.00 | 118 209.00 | |
096 Total Current Assets + Prepaid Expenses | 150 774.00 | 7 366.00 | 143 408.00 | 150 774.00 |
110 Total Assets | 354 270.00 | 156 530.00 | 197 740.00 | 354 270.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 244.00 | |||
134 Retained Earnings | 61 442.00 | |||
136 Profit for the Year | 11 744.00 | |||
142 Total Equity - Total I | 145 930.00 | |||
156 Loans and similar debts | 14 916.00 | |||
166 Suppliers and related accounts | 25 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 11 425.00 | |||
176 Total debts | 51 810.00 | |||
180 Liabilities Total | 197 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 976.00 | 125 402.00 | 136 976.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 136 976.00 | 125 403.00 | 136 976.00 | |
234 Purchases of goods (including customs duties) | 424.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 957.00 | 3 965.00 | 2 957.00 | |
242 Other external expenses | 92 929.00 | 98 799.00 | 92 929.00 | |
244 Taxes, duties and similar payments | 7 379.00 | 6 696.00 | 7 379.00 | |
250 Staff compensation | 10 255.00 | 10 151.00 | 10 255.00 | |
252 Social security contributions | 1 976.00 | 1 441.00 | 1 976.00 | |
254 Depreciation and amortization | 19 577.00 | 19 264.00 | 19 577.00 | |
256 Provisions | 5 097.00 | 5 097.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 140 170.00 | 140 740.00 | 140 170.00 | |
270 Operating profit | -3 193.00 | -15 338.00 | -3 193.00 | |
290 Exceptional income | 33 928.00 | 14 022.00 | 33 928.00 | |
294 Financial expenses | 98.00 | 45.00 | 98.00 | |
300 Exceptional expenses | 17 294.00 | 17 294.00 | ||
306 Income tax's | 1 599.00 | 1 599.00 | ||
310 Profit or loss | 11 744.00 | -1 360.00 | 11 744.00 | |
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