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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : SARL JEAN-MARIE BESNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL JEAN-MARIE BESNARD |
| Siren | 428856066 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 14836 |
| Management number | 2000B00024 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 27 159.00 | 26 740.00 | 418.00 | 27 159.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 67 558.00 | 26 740.00 | 40 817.00 | 67 558.00 |
060 Merchandise inventory | 11 667.00 | 481.00 | 11 187.00 | 11 667.00 |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 2 734.00 | 2 734.00 | 2 734.00 | |
084 Cash | 34 054.00 | 34 054.00 | 34 054.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 49 918.00 | 481.00 | 49 438.00 | 49 918.00 |
110 Total Assets | 117 476.00 | 27 221.00 | 90 255.00 | 117 476.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 23 452.00 | |||
142 Total Equity - Total I | 34 452.00 | |||
166 Suppliers and related accounts | 8 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 342.00 | |||
172 Other debts | 47 426.00 | |||
176 Total debts | 55 804.00 | |||
180 Liabilities Total | 90 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
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