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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SARL JEAN BARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SARL JEAN BARDET |
| Siren | 485036610 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9096 |
| Management number | 2008B00817 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 694.00 | |||
040 Financial Assets | 4 306.00 | |||
044 Total Fixed Assets | 30 000.00 | |||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 29 314.00 | |||
068 Receivables – Trade and related accounts | 12 995.00 | |||
072 Receivables – Other | 12 525.00 | |||
084 Cash | 108.00 | |||
092 Prepaid expenses | 9.00 | |||
096 Total Current Assets + Prepaid Expenses | 54 951.00 | |||
110 Total Assets | 84 951.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 405.00 | |||
134 Retained Earnings | -196 297.00 | |||
136 Profit for the Year | 29 532.00 | |||
142 Total Equity - Total I | -161 260.00 | |||
156 Loans and similar debts | 644.00 | |||
166 Suppliers and related accounts | 84 280.00 | |||
172 Other debts | 161 286.00 | |||
176 Total debts | 246 210.00 | |||
180 Liabilities Total | 84 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232.00 | |||
214 Production of goods sold - France | 6 082.00 | 7 839.00 | 6 082.00 | |
218 Production of services sold - France | 43 900.00 | 43 900.00 | ||
232 Total operating income excluding VAT | 49 982.00 | 8 070.00 | 49 982.00 | |
234 Purchases of goods (including customs duties) | 996.00 | 996.00 | ||
236 Inventory change (goods) | 2 662.00 | 944.00 | 2 662.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 444.00 | 957.00 | 2 444.00 | |
240 Inventory changes (raw materials and supplies) | 18.00 | 7.00 | 18.00 | |
242 Other external expenses | 6 514.00 | 4 265.00 | 6 514.00 | |
244 Taxes, duties and similar payments | 133.00 | 132.00 | 133.00 | |
254 Depreciation and amortization | 7 681.00 | 12 439.00 | 7 681.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 449.00 | 18 743.00 | 20 449.00 | |
270 Operating profit | 29 532.00 | -10 673.00 | 29 532.00 | |
310 Profit or loss | 29 532.00 | -10 673.00 | 29 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 126 289.00 | 126 289.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
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