Grow your business safely with B.O.C.X DEVELOPPEMENT
All the information you need about B.O.C.X DEVELOPPEMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
B.O.C.X DEVELOPPEMENT >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : B.O.C.X DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | B.O.C.X DEVELOPPEMENT |
| Siren | 534934930 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006379 |
| Management number | 2011B01151 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
060 Merchandise inventory | 2 647.00 | 2 647.00 | 2 647.00 | |
068 Receivables – Trade and related accounts | 22 059.00 | 22 059.00 | 22 059.00 | |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 11 440.00 | 11 440.00 | 11 440.00 | |
092 Prepaid expenses | 3 479.00 | 3 479.00 | 3 479.00 | |
096 Total Current Assets + Prepaid Expenses | 40 947.00 | 40 947.00 | 40 947.00 | |
110 Total Assets | 41 937.00 | 41 937.00 | 41 937.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 444.00 | |||
136 Profit for the Year | 13 512.00 | |||
142 Total Equity - Total I | 13 958.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 18 017.00 | |||
172 Other debts | 9 896.00 | |||
176 Total debts | 27 978.00 | |||
180 Liabilities Total | 41 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 429.00 | 39 429.00 | ||
218 Production of services sold - France | 72 941.00 | 72 941.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 374.00 | 112 374.00 | ||
234 Purchases of goods (including customs duties) | 17 549.00 | 17 549.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 70 699.00 | 70 699.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 9 758.00 | 9 758.00 | ||
264 Total operating expenses | 96 547.00 | 96 547.00 | ||
270 Operating profit | 15 826.00 | 15 826.00 | ||
290 Exceptional income | 216.00 | 216.00 | ||
300 Exceptional expenses | 1 091.00 | 1 091.00 | ||
306 Income tax's | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 13 512.00 | 13 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
484 DECREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 1 290.00 | 1 290.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
494 Total Fixed Assets (Decreases) | 550.00 | 550.00 | ||
all companies in France
Complete and comprehensive database.
