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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : BOUCHERIE JANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE JANNA |
| Siren | 797577269 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2017/003171 |
| Management number | 2013B00466 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 900.00 | 7 162.00 | 5 738.00 | 12 900.00 |
044 Total Fixed Assets | 12 900.00 | 7 162.00 | 5 738.00 | 12 900.00 |
060 Merchandise inventory | 10 919.00 | 10 919.00 | 10 919.00 | |
072 Receivables – Other | 8 328.00 | 8 328.00 | 8 328.00 | |
084 Cash | 6 616.00 | 6 616.00 | 6 616.00 | |
096 Total Current Assets + Prepaid Expenses | 25 863.00 | 25 863.00 | 25 863.00 | |
110 Total Assets | 38 763.00 | 7 162.00 | 31 602.00 | 38 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -657.00 | |||
136 Profit for the Year | -3 011.00 | |||
142 Total Equity - Total I | -2 667.00 | |||
156 Loans and similar debts | 874.00 | |||
166 Suppliers and related accounts | 19 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 186.00 | |||
172 Other debts | 13 565.00 | |||
176 Total debts | 34 269.00 | |||
180 Liabilities Total | 31 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 326 438.00 | 326 438.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 326 590.00 | 326 590.00 | ||
234 Purchases of goods (including customs duties) | 237 328.00 | 237 328.00 | ||
236 Inventory change (goods) | 1 830.00 | 1 830.00 | ||
242 Other external expenses | 36 710.00 | 36 710.00 | ||
243 (including business tax) | 2 875.00 | 2 875.00 | ||
244 Taxes, duties and similar payments | 5 058.00 | 5 058.00 | ||
250 Staff compensation | 37 029.00 | 37 029.00 | ||
252 Social security contributions | 8 616.00 | 8 616.00 | ||
254 Depreciation and amortization | 2 950.00 | 2 950.00 | ||
262 Other expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 330 001.00 | 330 001.00 | ||
270 Operating profit | -3 411.00 | -3 411.00 | ||
306 Income tax's | -400.00 | -400.00 | ||
310 Profit or loss | -3 011.00 | -3 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 900.00 | 12 900.00 | ||
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