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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BOUCHERIE GIACOMONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE GIACOMONI |
| Siren | 820366474 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2372 |
| Management number | 2016B00326 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 905.00 | 2 077.00 | 13 828.00 | 15 905.00 |
044 Total Fixed Assets | 15 905.00 | 2 077.00 | 13 828.00 | 15 905.00 |
064 Advances and down payments on orders | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 2 664.00 | 2 664.00 | 2 664.00 | |
096 Total Current Assets + Prepaid Expenses | 6 103.00 | 6 103.00 | 6 103.00 | |
110 Total Assets | 22 009.00 | 2 077.00 | 19 931.00 | 22 009.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 612.00 | |||
142 Total Equity - Total I | 11 612.00 | |||
166 Suppliers and related accounts | 8 319.00 | |||
176 Total debts | 8 319.00 | |||
180 Liabilities Total | 19 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 478.00 | 72 478.00 | ||
232 Total operating income excluding VAT | 72 478.00 | 72 478.00 | ||
234 Purchases of goods (including customs duties) | 47 977.00 | 47 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 497.00 | 497.00 | ||
242 Other external expenses | 13 388.00 | 13 388.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 077.00 | 2 077.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 64 129.00 | 64 129.00 | ||
270 Operating profit | 8 349.00 | 8 349.00 | ||
306 Income tax's | -263.00 | -263.00 | ||
310 Profit or loss | 8 612.00 | 8 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 905.00 | 15 905.00 | ||
492 Total Fixed Assets (Increases) | 15 905.00 | 15 905.00 | ||
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