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BALANCE SHEET (
2022-01-28)
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 | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 1131 |
| Management number | 2011B02202 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
014 Intangible Assets - Other | 13 150.00 | 13 150.00 | 13 150.00 | |
028 Tangible Assets | 382 487.00 | 254 632.00 | 127 855.00 | 382 487.00 |
040 Financial Assets | 44 738.00 | 44 738.00 | 44 738.00 | |
044 Total Fixed Assets | 532 374.00 | 267 782.00 | 264 592.00 | 532 374.00 |
060 Merchandise inventory | 51 087.00 | 51 087.00 | 51 087.00 | |
072 Receivables – Other | 481 665.00 | 481 665.00 | 481 665.00 | |
084 Cash | 96 734.00 | 96 734.00 | 96 734.00 | |
096 Total Current Assets + Prepaid Expenses | 629 487.00 | 629 487.00 | 629 487.00 | |
110 Total Assets | 1 161 861.00 | 267 782.00 | 894 079.00 | 1 161 861.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 193 499.00 | |||
136 Profit for the Year | 199 178.00 | |||
142 Total Equity - Total I | 409 177.00 | |||
156 Loans and similar debts | 183 355.00 | |||
166 Suppliers and related accounts | 129 391.00 | |||
172 Other debts | 172 156.00 | |||
176 Total debts | 484 902.00 | |||
180 Liabilities Total | 894 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 700 387.00 | 1 533 807.00 | 1 700 387.00 | |
226 Operating subsidies received | 9 287.00 | 5 438.00 | 9 287.00 | |
230 Other income | 5 558.00 | 13 361.00 | 5 558.00 | |
232 Total operating income excluding VAT | 1 715 232.00 | 1 552 606.00 | 1 715 232.00 | |
234 Purchases of goods (including customs duties) | 848 414.00 | 771 044.00 | 848 414.00 | |
236 Inventory change (goods) | -5 253.00 | -3 751.00 | -5 253.00 | |
238 Purchases of raw materials and other supplies (including royalties | 68 252.00 | 56 708.00 | 68 252.00 | |
242 Other external expenses | 163 948.00 | 195 987.00 | 163 948.00 | |
244 Taxes, duties and similar payments | 12 720.00 | 16 374.00 | 12 720.00 | |
250 Staff compensation | 247 798.00 | 257 363.00 | 247 798.00 | |
252 Social security contributions | 56 667.00 | 57 976.00 | 56 667.00 | |
254 Depreciation and amortization | 48 535.00 | 50 492.00 | 48 535.00 | |
264 Total operating expenses | 1 441 082.00 | 1 402 192.00 | 1 441 082.00 | |
270 Operating profit | 274 150.00 | 150 413.00 | 274 150.00 | |
280 Financial income | 3 384.00 | 3 120.00 | 3 384.00 | |
294 Financial expenses | 1 117.00 | 1 396.00 | 1 117.00 | |
300 Exceptional expenses | 311.00 | 8.00 | 311.00 | |
306 Income tax's | 76 927.00 | 46 870.00 | 76 927.00 | |
310 Profit or loss | 199 178.00 | 105 260.00 | 199 178.00 | |
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