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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : BOUKATI FRUITS ET LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | BOUKATI FRUITS ET LEGUMES |
| Siren | 794779611 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10127 |
| Management number | 2013B03065 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 651.00 | 16 651.00 | 16 651.00 | |
084 Cash | 5 992.00 | 5 992.00 | 5 992.00 | |
096 Total Current Assets + Prepaid Expenses | 22 643.00 | 22 643.00 | 22 643.00 | |
110 Total Assets | 22 643.00 | 22 643.00 | 22 643.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 874.00 | |||
136 Profit for the Year | 4 157.00 | |||
142 Total Equity - Total I | 10 031.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 10 452.00 | |||
176 Total debts | 12 612.00 | |||
180 Liabilities Total | 22 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 443.00 | 81 616.00 | 138 443.00 | |
232 Total operating income excluding VAT | 138 443.00 | 81 616.00 | 138 443.00 | |
234 Purchases of goods (including customs duties) | 98 047.00 | 48 415.00 | 98 047.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 496.00 | 377.00 | 1 496.00 | |
242 Other external expenses | 26 834.00 | 15 981.00 | 26 834.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 342.00 | 262.00 | 342.00 | |
250 Staff compensation | 4 315.00 | 12 010.00 | 4 315.00 | |
252 Social security contributions | 513.00 | 513.00 | ||
264 Total operating expenses | 131 548.00 | 77 044.00 | 131 548.00 | |
270 Operating profit | 6 896.00 | 4 572.00 | 6 896.00 | |
294 Financial expenses | 1 716.00 | 744.00 | 1 716.00 | |
300 Exceptional expenses | 449.00 | 1.00 | 449.00 | |
306 Income tax's | 574.00 | 185.00 | 574.00 | |
310 Profit or loss | 4 157.00 | 3 642.00 | 4 157.00 | |
374 Amount of VAT collected | 7 614.00 | 7 614.00 | ||
378 Amount of deductible VAT on goods and services | 9 491.00 | 9 491.00 | ||
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