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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SARL LES BIBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL LES BIBU |
| Siren | 512922360 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005159 |
| Management number | 2009B00716 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 ANNEYRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 728.00 | 728.00 | 728.00 | |
028 Tangible Assets | 291 545.00 | 91 720.00 | 199 825.00 | 291 545.00 |
044 Total Fixed Assets | 292 273.00 | 92 448.00 | 199 826.00 | 292 273.00 |
084 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
110 Total Assets | 293 279.00 | 92 448.00 | 200 831.00 | 293 279.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 32.00 | |||
136 Profit for the Year | -2 044.00 | |||
142 Total Equity - Total I | 12 988.00 | |||
156 Loans and similar debts | 133 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 771.00 | |||
172 Other debts | 54 022.00 | |||
176 Total debts | 187 843.00 | |||
180 Liabilities Total | 200 831.00 | |||
195 Of which payables due in more than one year | 118 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -9.00 | -9.00 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 24 711.00 | 24 711.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 712.00 | 24 712.00 | ||
234 Purchases of goods (including customs duties) | 569.00 | 569.00 | ||
242 Other external expenses | 8 377.00 | 8 377.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 13 468.00 | 13 468.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 24 110.00 | 24 110.00 | ||
270 Operating profit | 602.00 | 602.00 | ||
294 Financial expenses | 2 646.00 | 2 646.00 | ||
310 Profit or loss | -2 044.00 | -2 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 273.00 | 292 273.00 | ||
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