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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SI' BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SI' BOX |
| Siren | 533056602 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 2356 |
| Management number | 2011B00354 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 ST GEORGES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 10 003.00 | 10 003.00 | 10 003.00 | |
096 Total Current Assets + Prepaid Expenses | 10 760.00 | 10 760.00 | 10 760.00 | |
110 Total Assets | 10 760.00 | 10 760.00 | 10 760.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 907.00 | |||
136 Profit for the Year | -8 152.00 | |||
142 Total Equity - Total I | 10 754.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6.00 | |||
176 Total debts | 6.00 | |||
180 Liabilities Total | 10 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 936.00 | 84 341.00 | 67 936.00 | |
218 Production of services sold - France | 3 068.00 | 4 036.00 | 3 068.00 | |
230 Other income | 33.00 | 1.00 | 33.00 | |
232 Total operating income excluding VAT | 71 037.00 | 88 378.00 | 71 037.00 | |
234 Purchases of goods (including customs duties) | 36 922.00 | 60 296.00 | 36 922.00 | |
236 Inventory change (goods) | 15 704.00 | -4 383.00 | 15 704.00 | |
242 Other external expenses | 22 466.00 | 26 092.00 | 22 466.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 693.00 | 1 270.00 | |
250 Staff compensation | 2 123.00 | 2 130.00 | 2 123.00 | |
254 Depreciation and amortization | 233.00 | 105.00 | 233.00 | |
262 Other expenses | 24.00 | 468.00 | 24.00 | |
264 Total operating expenses | 78 743.00 | 85 400.00 | 78 743.00 | |
270 Operating profit | -7 706.00 | 2 978.00 | -7 706.00 | |
280 Financial income | 2.00 | 13.00 | 2.00 | |
290 Exceptional income | 310.00 | 310.00 | ||
300 Exceptional expenses | 758.00 | 758.00 | ||
306 Income tax's | 449.00 | |||
310 Profit or loss | -8 152.00 | 2 542.00 | -8 152.00 | |
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