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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : J.E. BASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Simplified |
| 2020-03-02 | Partially confidential | 2018-09-30 | Simplified |
| 2017-11-14 | Public | 2015-03-31 | Simplified |
| Name | J.E. BASSET |
| Siren | 752676346 |
| Closing | 2015-03-31 |
| Registry code | 2903 |
| Registration number | 4930 |
| Management number | 2012B00449 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29100 Douarnenez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 439.00 | 1 202.00 | 4 237.00 | 5 439.00 |
040 Financial Assets | 5 439.00 | 1 202.00 | 4 237.00 | 5 439.00 |
044 Total Fixed Assets | 5 439.00 | 1 202.00 | 4 237.00 | 5 439.00 |
110 Total Assets | 5 439.00 | 1 202.00 | 4 237.00 | 5 439.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -38 096.00 | |||
136 Profit for the Year | -29 999.00 | |||
142 Total Equity - Total I | -60 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 332.00 | |||
172 Other debts | 64 332.00 | |||
176 Total debts | 64 332.00 | |||
180 Liabilities Total | 4 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 076.00 | 2 076.00 | ||
232 Total operating income excluding VAT | 2 076.00 | 2 076.00 | ||
250 Staff compensation | 4 108.00 | 4 108.00 | ||
252 Social security contributions | 2 180.00 | 2 180.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
264 Total operating expenses | 6 831.00 | 6 831.00 | ||
270 Operating profit | -4 755.00 | -4 755.00 | ||
290 Exceptional income | 819.00 | 819.00 | ||
294 Financial expenses | 26 063.00 | 26 063.00 | ||
300 Exceptional expenses | 26 063.00 | |||
310 Profit or loss | -29 999.00 | -29 999.00 | ||
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