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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SARL BOCADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SARL BOCADO |
| Siren | 697020816 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4821 |
| Management number | 1984B40072 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 CAVALAIRE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 015.00 | 6 015.00 | 6 015.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 31 020.00 | 31 020.00 | 31 020.00 | |
092 Prepaid expenses | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 39 185.00 | 39 185.00 | 39 185.00 | |
110 Total Assets | 39 185.00 | 39 185.00 | 39 185.00 | |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 219.00 | |||
134 Retained Earnings | -7 203.00 | |||
136 Profit for the Year | 1 197.00 | |||
142 Total Equity - Total I | 7 409.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 042.00 | |||
172 Other debts | 29 989.00 | |||
176 Total debts | 31 776.00 | |||
180 Liabilities Total | 39 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 380.00 | 78 380.00 | ||
230 Other income | 1 297.00 | 1 297.00 | ||
232 Total operating income excluding VAT | 79 677.00 | 79 677.00 | ||
234 Purchases of goods (including customs duties) | 35 058.00 | 35 058.00 | ||
236 Inventory change (goods) | 2 007.00 | 2 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 10 151.00 | 10 151.00 | ||
243 (including business tax) | -8 021.00 | -8 021.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 20 821.00 | 20 821.00 | ||
252 Social security contributions | 6 813.00 | 6 813.00 | ||
264 Total operating expenses | 75 801.00 | 75 801.00 | ||
270 Operating profit | 3 876.00 | 3 876.00 | ||
290 Exceptional income | 230.00 | 230.00 | ||
300 Exceptional expenses | 2 908.00 | 2 908.00 | ||
310 Profit or loss | 1 197.00 | 1 197.00 | ||
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