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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : SARL BOMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SARL BOMBRE |
| Siren | 808876916 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 5800 |
| Management number | 2015B00056 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49500 SAINT SAUVEUR DE FLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 622.00 | 119 427.00 | 426 195.00 | 545 622.00 |
044 Total Fixed Assets | 545 622.00 | 119 427.00 | 426 195.00 | 545 622.00 |
068 Receivables – Trade and related accounts | 99 336.00 | 99 336.00 | 99 336.00 | |
072 Receivables – Other | 29 418.00 | 29 418.00 | 29 418.00 | |
084 Cash | 12 294.00 | 12 294.00 | 12 294.00 | |
096 Total Current Assets + Prepaid Expenses | 141 048.00 | 141 048.00 | 141 048.00 | |
110 Total Assets | 686 670.00 | 119 427.00 | 567 243.00 | 686 670.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -61 935.00 | |||
142 Total Equity - Total I | -59 935.00 | |||
156 Loans and similar debts | 183 105.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391 229.00 | |||
172 Other debts | 442 039.00 | |||
176 Total debts | 627 178.00 | |||
180 Liabilities Total | 567 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 932.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 500.00 | |||
195 Of which payables due in more than one year | 119 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 183.00 | 88 183.00 | ||
226 Operating subsidies received | 2 296.00 | 2 296.00 | ||
232 Total operating income excluding VAT | 90 478.00 | 90 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 018.00 | 14 018.00 | ||
242 Other external expenses | 22 042.00 | 22 042.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 357.00 | 9 357.00 | ||
254 Depreciation and amortization | 69 495.00 | 69 495.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 151.00 | 134 151.00 | ||
270 Operating profit | -43 673.00 | -43 673.00 | ||
290 Exceptional income | 31 614.00 | 31 614.00 | ||
294 Financial expenses | 2 427.00 | 2 427.00 | ||
300 Exceptional expenses | 47 450.00 | 47 450.00 | ||
310 Profit or loss | -61 935.00 | -61 935.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
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