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BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004069 |
| Management number | 2009B00716 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| 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 | 105 188.00 | 186 357.00 | 291 545.00 |
044 Total Fixed Assets | 292 273.00 | 105 916.00 | 186 357.00 | 292 273.00 |
084 Cash | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 672.00 | 672.00 | 672.00 | |
110 Total Assets | 292 945.00 | 105 916.00 | 187 029.00 | 292 945.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 32.00 | |||
136 Profit for the Year | -1 512.00 | |||
142 Total Equity - Total I | 13 520.00 | |||
156 Loans and similar debts | 118 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 229.00 | |||
172 Other debts | 55 390.00 | |||
176 Total debts | 173 509.00 | |||
180 Liabilities Total | 187 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 055.00 | 27 055.00 | ||
232 Total operating income excluding VAT | 27 055.00 | 27 055.00 | ||
234 Purchases of goods (including customs duties) | 446.00 | 446.00 | ||
242 Other external expenses | 10 655.00 | 10 655.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 1 741.00 | 1 741.00 | ||
254 Depreciation and amortization | 13 468.00 | 13 468.00 | ||
264 Total operating expenses | 26 310.00 | 26 310.00 | ||
270 Operating profit | 745.00 | 745.00 | ||
294 Financial expenses | 2 257.00 | 2 257.00 | ||
310 Profit or loss | -1 512.00 | -1 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 728.00 | 728.00 | ||
432 INCREASES Tangible Assets – Buildings | 245 948.00 | 245 948.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 45 597.00 | 45 597.00 | ||
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