Grow your business safely with SAS BOXBIS
All the information you need about SAS BOXBIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS BOXBIS >
BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SAS BOXBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | SAS BOXBIS |
| Siren | 848090973 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 6324 |
| Management number | 2019B00261 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Bois-de-Haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 208.00 | 8 601.00 | 35 607.00 | 44 208.00 |
044 Total Fixed Assets | 44 208.00 | 8 601.00 | 35 607.00 | 44 208.00 |
068 Receivables – Trade and related accounts | 3 439.00 | 3 439.00 | 3 439.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 11 338.00 | 11 338.00 | 11 338.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 15 293.00 | 15 293.00 | 15 293.00 | |
110 Total Assets | 59 500.00 | 8 601.00 | 50 899.00 | 59 500.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -101 876.00 | |||
136 Profit for the Year | 24 506.00 | |||
142 Total Equity - Total I | -37 371.00 | |||
156 Loans and similar debts | 49 653.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 067.00 | |||
172 Other debts | 38 403.00 | |||
176 Total debts | 88 270.00 | |||
180 Liabilities Total | 50 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 540.00 | 88 278.00 | 119 540.00 | |
230 Other income | 58.00 | 129.00 | 58.00 | |
232 Total operating income excluding VAT | 119 599.00 | 88 407.00 | 119 599.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 003.00 | 11 715.00 | 2 003.00 | |
242 Other external expenses | 80 658.00 | 163 769.00 | 80 658.00 | |
244 Taxes, duties and similar payments | 3 193.00 | 1 786.00 | 3 193.00 | |
24B (including equipment leasing) | 27 911.00 | 27 911.00 | ||
252 Social security contributions | 1.00 | |||
254 Depreciation and amortization | 5 083.00 | 3 518.00 | 5 083.00 | |
262 Other expenses | 3 221.00 | 8 860.00 | 3 221.00 | |
264 Total operating expenses | 94 158.00 | 189 649.00 | 94 158.00 | |
270 Operating profit | 25 440.00 | -101 242.00 | 25 440.00 | |
294 Financial expenses | 935.00 | 635.00 | 935.00 | |
310 Profit or loss | 24 506.00 | -101 876.00 | 24 506.00 | |
all companies in France
Complete and comprehensive database.
