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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : BOUCHERIE GIACOMONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE GIACOMONI |
| Siren | 820366474 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1295 |
| Management number | 2016B00326 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 905.00 | 5 259.00 | 10 647.00 | 15 905.00 |
044 Total Fixed Assets | 15 905.00 | 5 259.00 | 10 647.00 | 15 905.00 |
064 Advances and down payments on orders | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 3 557.00 | 3 557.00 | 3 557.00 | |
110 Total Assets | 19 463.00 | 5 259.00 | 14 204.00 | 19 463.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 312.00 | |||
136 Profit for the Year | -2 208.00 | |||
142 Total Equity - Total I | 9 404.00 | |||
166 Suppliers and related accounts | 3 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 529.00 | |||
172 Other debts | 1 529.00 | |||
176 Total debts | 4 800.00 | |||
180 Liabilities Total | 14 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 132.00 | 65 132.00 | ||
232 Total operating income excluding VAT | 65 132.00 | 65 132.00 | ||
234 Purchases of goods (including customs duties) | 44 396.00 | 44 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 248.00 | ||
242 Other external expenses | 18 882.00 | 18 882.00 | ||
243 (including business tax) | -3 327.00 | -3 327.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
254 Depreciation and amortization | 3 181.00 | 3 181.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 67 340.00 | 67 340.00 | ||
270 Operating profit | -2 208.00 | -2 208.00 | ||
310 Profit or loss | -2 208.00 | -2 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 905.00 | 15 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 368.00 | 1 368.00 | ||
378 Amount of deductible VAT on goods and services | 2 825.00 | 2 825.00 | ||
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