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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : BOXILAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | BOXILAV |
| Siren | 794525832 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001808 |
| Management number | 2013B00512 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80700 ROYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 917.00 | 5 360.00 | 5 557.00 | 10 917.00 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 11 923.00 | 5 360.00 | 6 563.00 | 11 923.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 323.00 | 323.00 | 323.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 9 675.00 | 9 675.00 | 9 675.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 11 393.00 | 11 393.00 | 11 393.00 | |
110 Total Assets | 23 315.00 | 5 360.00 | 17 956.00 | 23 315.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 177.00 | |||
136 Profit for the Year | 1 673.00 | |||
142 Total Equity - Total I | 9 850.00 | |||
166 Suppliers and related accounts | 4 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 458.00 | |||
172 Other debts | 3 213.00 | |||
176 Total debts | 8 106.00 | |||
180 Liabilities Total | 17 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 548.00 | |||
193 Of which financial assets due in less than one year | 1 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 168.00 | 19 262.00 | 23 168.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 23 168.00 | 19 263.00 | 23 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 533.00 | 475.00 | 533.00 | |
240 Inventory changes (raw materials and supplies) | 141.00 | -141.00 | 141.00 | |
242 Other external expenses | 17 153.00 | 13 789.00 | 17 153.00 | |
243 (including business tax) | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 75.00 | 90.00 | 75.00 | |
254 Depreciation and amortization | 2 694.00 | 1 456.00 | 2 694.00 | |
264 Total operating expenses | 20 596.00 | 15 670.00 | 20 596.00 | |
270 Operating profit | 2 572.00 | 3 593.00 | 2 572.00 | |
280 Financial income | 37.00 | 43.00 | 37.00 | |
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | 1 673.00 | 3 635.00 | 1 673.00 | |
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