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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SARL EPICERIE JACQUOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | SARL EPICERIE JACQUOT |
| Siren | 818813396 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007259 |
| Management number | 2016B00286 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66230 PRATS DE MOLLO LA PRESTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 16 696.00 | 5 740.00 | 10 956.00 | 16 696.00 |
040 Financial Assets | 7 357.00 | 7 357.00 | 7 357.00 | |
044 Total Fixed Assets | 89 053.00 | 5 740.00 | 83 313.00 | 89 053.00 |
060 Merchandise inventory | 12 925.00 | 12 925.00 | 12 925.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 38 569.00 | 38 569.00 | 38 569.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 529.00 | 51 529.00 | 51 529.00 | |
110 Total Assets | 140 582.00 | 5 740.00 | 134 841.00 | 140 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 441.00 | |||
136 Profit for the Year | 8 170.00 | |||
142 Total Equity - Total I | 45 810.00 | |||
156 Loans and similar debts | 41 350.00 | |||
166 Suppliers and related accounts | 3 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 260.00 | |||
172 Other debts | 44 348.00 | |||
176 Total debts | 89 031.00 | |||
180 Liabilities Total | 134 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 927.00 | |||
195 Of which payables due in more than one year | 32 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 728.00 | 200 489.00 | 181 728.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 181 744.00 | 200 489.00 | 181 744.00 | |
234 Purchases of goods (including customs duties) | 119 331.00 | 127 419.00 | 119 331.00 | |
236 Inventory change (goods) | 110.00 | 3 331.00 | 110.00 | |
242 Other external expenses | 17 386.00 | 16 893.00 | 17 386.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 2 686.00 | 2 669.00 | 2 686.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 6 309.00 | 7 641.00 | 6 309.00 | |
254 Depreciation and amortization | 4 484.00 | 3 798.00 | 4 484.00 | |
262 Other expenses | 19.00 | 291.00 | 19.00 | |
264 Total operating expenses | 170 325.00 | 182 041.00 | 170 325.00 | |
270 Operating profit | 11 419.00 | 18 448.00 | 11 419.00 | |
280 Financial income | 47.00 | 32.00 | 47.00 | |
290 Exceptional income | 21.00 | 1.00 | 21.00 | |
294 Financial expenses | 926.00 | 1 100.00 | 926.00 | |
300 Exceptional expenses | 948.00 | 678.00 | 948.00 | |
306 Income tax's | 1 442.00 | 2 505.00 | 1 442.00 | |
310 Profit or loss | 8 170.00 | 14 198.00 | 8 170.00 | |
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