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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : BOUCHERIE CHEZ JACKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE CHEZ JACKY |
| Siren | 518093976 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 3740 |
| Management number | 2010B00014 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 148.00 | 27 198.00 | 7 950.00 | 35 148.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 35 263.00 | 27 198.00 | 8 065.00 | 35 263.00 |
060 Merchandise inventory | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 32 064.00 | 32 064.00 | 32 064.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 33 273.00 | 33 273.00 | 33 273.00 | |
110 Total Assets | 68 535.00 | 27 198.00 | 41 338.00 | 68 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 897.00 | |||
136 Profit for the Year | 4 695.00 | |||
142 Total Equity - Total I | 38 092.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 2 942.00 | |||
176 Total debts | 3 246.00 | |||
180 Liabilities Total | 41 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 910.00 | 152 910.00 | ||
232 Total operating income excluding VAT | 152 910.00 | 152 910.00 | ||
234 Purchases of goods (including customs duties) | 91 991.00 | 91 991.00 | ||
236 Inventory change (goods) | 83.00 | 83.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 040.00 | 1 040.00 | ||
242 Other external expenses | 23 564.00 | 23 564.00 | ||
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 16 100.00 | 16 100.00 | ||
252 Social security contributions | 9 672.00 | 9 672.00 | ||
254 Depreciation and amortization | 5 720.00 | 5 720.00 | ||
264 Total operating expenses | 149 049.00 | 149 049.00 | ||
270 Operating profit | 3 861.00 | 3 861.00 | ||
290 Exceptional income | 834.00 | 834.00 | ||
310 Profit or loss | 4 695.00 | 4 695.00 | ||
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