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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : BOUCHERIE CHEZ JACKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE CHEZ JACKY |
| Siren | 518093976 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 4976 |
| Management number | 2010B00014 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 796.00 | 27 126.00 | 13 670.00 | 40 796.00 |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 40 893.00 | 27 126.00 | 13 767.00 | 40 893.00 |
060 Merchandise inventory | 103.00 | 103.00 | 103.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 24 112.00 | 24 112.00 | 24 112.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 26 155.00 | 26 155.00 | 26 155.00 | |
110 Total Assets | 67 048.00 | 27 126.00 | 39 922.00 | 67 048.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 176.00 | |||
136 Profit for the Year | -5 279.00 | |||
142 Total Equity - Total I | 33 397.00 | |||
166 Suppliers and related accounts | 3 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 3 454.00 | |||
176 Total debts | 6 525.00 | |||
180 Liabilities Total | 39 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 263.00 | 133 263.00 | ||
232 Total operating income excluding VAT | 133 263.00 | 133 263.00 | ||
234 Purchases of goods (including customs duties) | 86 354.00 | 86 354.00 | ||
236 Inventory change (goods) | -85.00 | -85.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 022.00 | 1 022.00 | ||
242 Other external expenses | 22 125.00 | 22 125.00 | ||
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 9 251.00 | 9 251.00 | ||
254 Depreciation and amortization | 5 198.00 | 5 198.00 | ||
264 Total operating expenses | 138 701.00 | 138 701.00 | ||
270 Operating profit | -5 438.00 | -5 438.00 | ||
290 Exceptional income | 159.00 | 159.00 | ||
310 Profit or loss | -5 279.00 | -5 279.00 | ||
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