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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : BOX AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | BOX AND CO |
| Siren | 802764522 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14021 |
| Management number | 2014B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 SAINT-HILAIRE-DE-LOULAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 436 168.00 | 1 436 168.00 | 1 436 168.00 | |
044 Total Fixed Assets | 1 436 168.00 | 1 436 168.00 | 1 436 168.00 | |
072 Receivables – Other | 2 749.00 | 2 749.00 | 2 749.00 | |
080 Sellable securities | ||||
084 Cash | 98 081.00 | 98 081.00 | 98 081.00 | |
096 Total Current Assets + Prepaid Expenses | 100 830.00 | 100 830.00 | 100 830.00 | |
110 Total Assets | 1 536 998.00 | 1 536 998.00 | 1 536 998.00 | |
120 Share or Individual Capital | 1 117 500.00 | |||
126 Legal Reserve | 6 149.00 | |||
132 Other Reserves | 115 073.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 204 300.00 | |||
142 Total Equity - Total I | 1 443 022.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -900 501.00 | |||
172 Other debts | 93 736.00 | |||
176 Total debts | 93 976.00 | |||
180 Liabilities Total | 1 536 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 989.00 | |||
199 Of which current accounts of debit partners | 2 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 281.00 | |||
264 Total operating expenses | 540.00 | 281.00 | 540.00 | |
270 Operating profit | -540.00 | -281.00 | -540.00 | |
280 Financial income | 208 526.00 | 62 135.00 | 208 526.00 | |
306 Income tax's | 3 686.00 | 969.00 | 3 686.00 | |
310 Profit or loss | 204 300.00 | 60 885.00 | 204 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 199 989.00 | 199 989.00 | ||
490 Total Fixed Assets (Gross Value) | 1 236 179.00 | 1 236 179.00 | ||
492 Total Fixed Assets (Increases) | 199 989.00 | 199 989.00 | ||
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