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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : JACQUES BOCKEL &CO STRASBOURG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-06-30 | Simplified |
| 2022-01-28 | Public | 2020-06-30 | Simplified |
| 2021-07-20 | Public | 2019-06-30 | Simplified |
| 2020-01-31 | Public | 2018-06-30 | Simplified |
| 2018-11-09 | Public | 2017-06-30 | Simplified |
| 2017-06-16 | Public | 2016-06-30 | Simplified |
| Name | JACQUES BOCKEL &CO STRASBOURG SARL |
| Siren | 515271237 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 6143 |
| Management number | 2011B02202 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 150.00 | 12 476.00 | 674.00 | 13 150.00 |
028 Tangible Assets | 143 159.00 | 71 546.00 | 71 614.00 | 143 159.00 |
040 Financial Assets | 30 581.00 | 30 581.00 | 30 581.00 | |
044 Total Fixed Assets | 186 890.00 | 84 021.00 | 102 869.00 | 186 890.00 |
060 Merchandise inventory | 18 328.00 | 18 328.00 | 18 328.00 | |
072 Receivables – Other | 188 257.00 | 188 257.00 | 188 257.00 | |
084 Cash | 95 016.00 | 95 016.00 | 95 016.00 | |
096 Total Current Assets + Prepaid Expenses | 301 601.00 | 301 601.00 | 301 601.00 | |
110 Total Assets | 488 491.00 | 84 021.00 | 404 470.00 | 488 491.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 85 155.00 | |||
136 Profit for the Year | 85 273.00 | |||
142 Total Equity - Total I | 186 929.00 | |||
156 Loans and similar debts | 34 846.00 | |||
166 Suppliers and related accounts | 102 848.00 | |||
172 Other debts | 79 846.00 | |||
176 Total debts | 217 541.00 | |||
180 Liabilities Total | 404 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 041 160.00 | 1 041 160.00 | ||
210 Sales of goods - France | 1 041 160.00 | 705 277.00 | 1 041 160.00 | |
226 Operating subsidies received | 1 000.00 | 4 672.00 | 1 000.00 | |
230 Other income | 563.00 | 27 618.00 | 563.00 | |
232 Total operating income excluding VAT | 1 042 723.00 | 737 567.00 | 1 042 723.00 | |
234 Purchases of goods (including customs duties) | 523 005.00 | 344 355.00 | 523 005.00 | |
236 Inventory change (goods) | -4 390.00 | 769.00 | -4 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 707.00 | 11 010.00 | 46 707.00 | |
242 Other external expenses | 134 296.00 | 120 975.00 | 134 296.00 | |
244 Taxes, duties and similar payments | 11 108.00 | 10 186.00 | 11 108.00 | |
250 Staff compensation | 141 073.00 | 78 897.00 | 141 073.00 | |
252 Social security contributions | 45 441.00 | 26 365.00 | 45 441.00 | |
254 Depreciation and amortization | 20 850.00 | 18 073.00 | 20 850.00 | |
264 Total operating expenses | 918 089.00 | 610 629.00 | 918 089.00 | |
270 Operating profit | 124 634.00 | 126 938.00 | 124 634.00 | |
280 Financial income | 4 036.00 | 1 044.00 | 4 036.00 | |
294 Financial expenses | 1 498.00 | 2 373.00 | 1 498.00 | |
300 Exceptional expenses | 2 412.00 | 25 310.00 | 2 412.00 | |
306 Income tax's | 39 486.00 | 31 673.00 | 39 486.00 | |
310 Profit or loss | 85 273.00 | 68 626.00 | 85 273.00 | |
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