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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : JACQUES BOCKEL &CO STRASBOURG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-06-30 | Simplified |
| 2022-01-28 | Public | 2020-06-30 | Simplified |
| 2021-07-20 | Public | 2019-06-30 | Simplified |
| 2020-01-31 | Public | 2018-06-30 | Simplified |
| 2018-11-09 | Public | 2017-06-30 | Simplified |
| 2017-06-16 | Public | 2016-06-30 | Simplified |
| Name | JACQUES BOCKEL &CO STRASBOURG SARL |
| Siren | 515271237 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 14504 |
| Management number | 2011B02202 |
| Activity code | 4724Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 150.00 | 13 150.00 | 13 150.00 | |
028 Tangible Assets | 143 926.00 | 89 583.00 | 54 343.00 | 143 926.00 |
040 Financial Assets | 30 581.00 | 30 581.00 | 30 581.00 | |
044 Total Fixed Assets | 187 657.00 | 102 733.00 | 84 924.00 | 187 657.00 |
060 Merchandise inventory | 19 026.00 | 19 026.00 | 19 026.00 | |
072 Receivables – Other | 229 163.00 | 229 163.00 | 229 163.00 | |
084 Cash | 101 475.00 | 101 475.00 | 101 475.00 | |
096 Total Current Assets + Prepaid Expenses | 349 664.00 | 349 664.00 | 349 664.00 | |
110 Total Assets | 537 320.00 | 102 733.00 | 434 588.00 | 537 320.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 170 429.00 | |||
136 Profit for the Year | 103 724.00 | |||
142 Total Equity - Total I | 290 653.00 | |||
156 Loans and similar debts | 19 697.00 | |||
166 Suppliers and related accounts | 48 924.00 | |||
172 Other debts | 75 315.00 | |||
176 Total debts | 143 936.00 | |||
180 Liabilities Total | 434 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 098 602.00 | 1 041 160.00 | 1 098 602.00 | |
226 Operating subsidies received | 3 400.00 | 1 000.00 | 3 400.00 | |
230 Other income | 563.00 | |||
232 Total operating income excluding VAT | 1 102 002.00 | 1 042 723.00 | 1 102 002.00 | |
234 Purchases of goods (including customs duties) | 559 063.00 | 523 005.00 | 559 063.00 | |
236 Inventory change (goods) | -698.00 | -4 390.00 | -698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 868.00 | 46 707.00 | 43 868.00 | |
242 Other external expenses | 132 004.00 | 134 296.00 | 132 004.00 | |
244 Taxes, duties and similar payments | 14 479.00 | 11 108.00 | 14 479.00 | |
250 Staff compensation | 142 603.00 | 141 073.00 | 142 603.00 | |
252 Social security contributions | 45 728.00 | 45 441.00 | 45 728.00 | |
254 Depreciation and amortization | 18 711.00 | 20 850.00 | 18 711.00 | |
264 Total operating expenses | 955 758.00 | 918 089.00 | 955 758.00 | |
270 Operating profit | 146 244.00 | 124 634.00 | 146 244.00 | |
280 Financial income | 3 736.00 | 4 036.00 | 3 736.00 | |
294 Financial expenses | 978.00 | 1 498.00 | 978.00 | |
300 Exceptional expenses | 2 412.00 | |||
306 Income tax's | 45 279.00 | 39 486.00 | 45 279.00 | |
310 Profit or loss | 103 724.00 | 85 273.00 | 103 724.00 | |
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