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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : BOX STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| Name | BOX STOCK |
| Siren | 851295048 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 12731 |
| Management number | 2019B01400 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77640 JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 387.00 | 3 336.00 | 10 051.00 | 13 387.00 |
028 Tangible Assets | 266 778.00 | 16 058.00 | 250 720.00 | 266 778.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 280 166.00 | 19 394.00 | 260 772.00 | 280 166.00 |
072 Receivables – Other | 17 909.00 | 17 909.00 | 17 909.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 17 923.00 | 17 923.00 | 17 923.00 | |
110 Total Assets | 298 089.00 | 19 394.00 | 278 695.00 | 298 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 374.00 | |||
136 Profit for the Year | 10 801.00 | |||
142 Total Equity - Total I | -14 574.00 | |||
156 Loans and similar debts | 226 769.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 109.00 | |||
172 Other debts | 62 144.00 | |||
176 Total debts | 293 268.00 | |||
180 Liabilities Total | 278 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 698.00 | 23 985.00 | 56 698.00 | |
230 Other income | 9 371.00 | 2.00 | 9 371.00 | |
232 Total operating income excluding VAT | 66 069.00 | 23 987.00 | 66 069.00 | |
242 Other external expenses | 32 373.00 | 39 307.00 | 32 373.00 | |
244 Taxes, duties and similar payments | 9 062.00 | 1 393.00 | 9 062.00 | |
254 Depreciation and amortization | 11 551.00 | 7 844.00 | 11 551.00 | |
262 Other expenses | 84.00 | 60.00 | 84.00 | |
264 Total operating expenses | 53 069.00 | 48 604.00 | 53 069.00 | |
270 Operating profit | 13 000.00 | -24 617.00 | 13 000.00 | |
290 Exceptional income | 12.00 | |||
294 Financial expenses | 2 199.00 | 1 758.00 | 2 199.00 | |
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | 10 801.00 | -26 374.00 | 10 801.00 | |
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