Grow your business safely with BOUCHERIE CHEZ JACKY
All the information you need about BOUCHERIE CHEZ JACKY to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE CHEZ JACKY >
BALANCE SHEET (
2019-04-24)
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 | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 6781 |
| Management number | 2010B00014 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 797.00 | 32 026.00 | 3 770.00 | 35 797.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 35 912.00 | 32 026.00 | 3 885.00 | 35 912.00 |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 37 163.00 | 37 163.00 | 37 163.00 | |
096 Total Current Assets + Prepaid Expenses | 37 595.00 | 37 595.00 | 37 595.00 | |
110 Total Assets | 73 507.00 | 32 026.00 | 41 480.00 | 73 507.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 592.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 38 389.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 572.00 | |||
176 Total debts | 3 091.00 | |||
180 Liabilities Total | 41 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 299.00 | 171 299.00 | ||
230 Other income | 1 007.00 | 1 007.00 | ||
232 Total operating income excluding VAT | 172 306.00 | 172 306.00 | ||
234 Purchases of goods (including customs duties) | 104 040.00 | 104 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 943.00 | 1 943.00 | ||
242 Other external expenses | 32 599.00 | 32 599.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 10 937.00 | 10 937.00 | ||
254 Depreciation and amortization | 4 829.00 | 4 829.00 | ||
264 Total operating expenses | 172 009.00 | 172 009.00 | ||
270 Operating profit | 297.00 | 297.00 | ||
310 Profit or loss | 297.00 | 297.00 | ||
all companies in France
Complete and comprehensive database.
