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J HOME > CORPORATES > J.C.K. BOUCHERIE > BALANCE SHEET ( 2018-10-08)

THE LIST OF BALANCE SHEET : J.C.K. BOUCHERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-08 Public 2017-12-31 Simplified
NameJ.C.K. BOUCHERIE
Siren827492810
Closing2017-12-31
Registry code 9712
Registration number 2353
Management number2017B00183
Activity code 1011Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2018-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97160 LE MOULE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 245.00 3 245.00 3 245.00
040 Financial Assets 1 000.00 1 000.00 1 000.00
044 Total Fixed Assets 4 245.00 4 245.00 4 245.00
084 Cash 315.00 315.00 315.00
096 Total Current Assets + Prepaid Expenses 315.00 315.00 315.00
110 Total Assets 4 560.00 4 560.00 4 560.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -6 440.00
142 Total Equity - Total I -5 440.00
169 Other debts including current accounts of partners for fiscal year N 10 000.00
172 Other debts 10 000.00
176 Total debts 10 000.00
180 Liabilities Total 4 560.00
182 Cost of fixed assets acquired or created during the financial year 4 245.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 440.00 6 440.00
264 Total operating expenses 6 440.00 6 440.00
270 Operating profit -6 440.00 -6 440.00
310 Profit or loss -6 440.00 -6 440.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 3 245.00 3 245.00
482 INCREASES Financial Assets 1 000.00 1 000.00
492 Total Fixed Assets (Increases) 4 245.00 4 245.00

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