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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SARLU B.BID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2016-12-31 | Simplified |
| Name | SARLU B.BID |
| Siren | 802998054 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 867 |
| Management number | 2014B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 390.00 | 175.00 | 3 215.00 | 3 390.00 |
040 Financial Assets | 278 163.00 | 47 100.00 | 231 063.00 | 278 163.00 |
044 Total Fixed Assets | 281 553.00 | 47 275.00 | 234 278.00 | 281 553.00 |
080 Sellable securities | 56 663.00 | 56 663.00 | 56 663.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 56 732.00 | 56 732.00 | 56 732.00 | |
110 Total Assets | 338 285.00 | 47 275.00 | 291 009.00 | 338 285.00 |
120 Share or Individual Capital | 83 250.00 | |||
126 Legal Reserve | 1 509.00 | |||
132 Other Reserves | 28 676.00 | |||
136 Profit for the Year | 59 123.00 | |||
142 Total Equity - Total I | 172 558.00 | |||
156 Loans and similar debts | 117 592.00 | |||
166 Suppliers and related accounts | 858.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 118 451.00 | |||
180 Liabilities Total | 291 009.00 | |||
195 Of which payables due in more than one year | 93 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 904.00 | 3 904.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 4 079.00 | 4 079.00 | ||
270 Operating profit | -4 079.00 | -4 079.00 | ||
280 Financial income | 65 680.00 | 2 478.00 | 65 680.00 | |
294 Financial expenses | 2 478.00 | 2 478.00 | ||
310 Profit or loss | 59 123.00 | 59 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 390.00 | 3 390.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 276 763.00 | 276 763.00 | ||
492 Total Fixed Assets (Increases) | 4 790.00 | 4 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 17 900.00 | 17 900.00 | ||
684 DECREASES in Total Provisions Statement | 17 900.00 | 17 900.00 | ||
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