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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : BOXED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | BOXED |
| Siren | 877912576 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3984 |
| Management number | 2019B01042 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 650.00 | 1 294.00 | 2 356.00 | 3 650.00 |
028 Tangible Assets | 61 050.00 | 3 211.00 | 57 839.00 | 61 050.00 |
044 Total Fixed Assets | 64 700.00 | 4 505.00 | 60 195.00 | 64 700.00 |
050 Raw materials, supplies, in progress | 9 931.00 | 9 931.00 | 9 931.00 | |
068 Receivables – Trade and related accounts | 159.00 | 159.00 | 159.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 6 248.00 | 6 248.00 | 6 248.00 | |
092 Prepaid expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 20 947.00 | 20 947.00 | 20 947.00 | |
110 Total Assets | 85 647.00 | 4 505.00 | 81 142.00 | 85 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 258.00 | |||
142 Total Equity - Total I | 11 258.00 | |||
156 Loans and similar debts | 63 736.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 5 728.00 | |||
176 Total debts | 69 884.00 | |||
180 Liabilities Total | 81 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 374.00 | 6 374.00 | ||
218 Production of services sold - France | 358.00 | 358.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 9 737.00 | 9 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 398.00 | 13 398.00 | ||
240 Inventory changes (raw materials and supplies) | -9 931.00 | -9 931.00 | ||
242 Other external expenses | 27 370.00 | 27 370.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
252 Social security contributions | 249.00 | 249.00 | ||
254 Depreciation and amortization | 4 505.00 | 4 505.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 854.00 | 35 854.00 | ||
270 Operating profit | -26 117.00 | -26 117.00 | ||
290 Exceptional income | 29 000.00 | 29 000.00 | ||
294 Financial expenses | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 1 258.00 | 1 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 650.00 | 3 650.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 61 050.00 | 61 050.00 | ||
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