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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : BOXER EUROPESTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BOXER EUROPESTYLE |
| Siren | 519141576 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 87781 |
| Management number | 2010B00791 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 695.00 | 195 695.00 | 192 000.00 | 387 695.00 |
040 Financial Assets | 6 055.00 | 6 055.00 | 6 055.00 | |
044 Total Fixed Assets | 393 750.00 | 195 695.00 | 198 055.00 | 393 750.00 |
060 Merchandise inventory | 14 109.00 | 14 109.00 | 14 109.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 5 804.00 | 5 804.00 | 5 804.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 20 109.00 | 20 109.00 | 20 109.00 | |
110 Total Assets | 413 859.00 | 195 695.00 | 218 164.00 | 413 859.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -171 653.00 | |||
136 Profit for the Year | -18 566.00 | |||
142 Total Equity - Total I | -182 219.00 | |||
156 Loans and similar debts | 180 570.00 | |||
166 Suppliers and related accounts | 2 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 834.00 | |||
172 Other debts | 217 695.00 | |||
176 Total debts | 400 383.00 | |||
180 Liabilities Total | 218 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 289.00 | 39 492.00 | 44 289.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 44 889.00 | 39 492.00 | 44 889.00 | |
242 Other external expenses | 39 351.00 | 35 381.00 | 39 351.00 | |
244 Taxes, duties and similar payments | 3 620.00 | 3 671.00 | 3 620.00 | |
254 Depreciation and amortization | 20 484.00 | 20 484.00 | 20 484.00 | |
264 Total operating expenses | 63 455.00 | 59 536.00 | 63 455.00 | |
270 Operating profit | -18 566.00 | -20 044.00 | -18 566.00 | |
300 Exceptional expenses | 3 864.00 | |||
310 Profit or loss | -18 566.00 | -23 908.00 | -18 566.00 | |
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