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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL BOCADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SARL BOCADO |
| Siren | 697020816 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2518 |
| Management number | 1984B40072 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 638.00 | 5 638.00 | 5 638.00 | |
084 Cash | 38 987.00 | 38 987.00 | 38 987.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 45 463.00 | 45 463.00 | 45 463.00 | |
110 Total Assets | 45 463.00 | 45 463.00 | 45 463.00 | |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 219.00 | |||
134 Retained Earnings | -6 006.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 7 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 003.00 | |||
172 Other debts | 38 060.00 | |||
176 Total debts | 38 060.00 | |||
180 Liabilities Total | 45 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 540.00 | 65 540.00 | ||
230 Other income | 247.00 | 247.00 | ||
232 Total operating income excluding VAT | 65 787.00 | 65 787.00 | ||
234 Purchases of goods (including customs duties) | 25 644.00 | 25 644.00 | ||
236 Inventory change (goods) | 377.00 | 377.00 | ||
242 Other external expenses | 10 392.00 | 10 392.00 | ||
243 (including business tax) | -28 131.00 | -28 131.00 | ||
244 Taxes, duties and similar payments | 2 879.00 | 2 879.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 6 512.00 | 6 512.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 62 352.00 | 62 352.00 | ||
270 Operating profit | 3 435.00 | 3 435.00 | ||
290 Exceptional income | 358.00 | 358.00 | ||
294 Financial expenses | 3 800.00 | 3 800.00 | ||
310 Profit or loss | -7.00 | -7.00 | ||
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