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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : BYMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | BYMAR |
| Siren | 538054479 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5920 |
| Management number | 2011B02074 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 256.00 | 5 256.00 | 5 256.00 | |
084 Cash | 98 072.00 | 98 072.00 | 98 072.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 103 897.00 | 103 897.00 | 103 897.00 | |
110 Total Assets | 103 897.00 | 103 897.00 | 103 897.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 890.00 | |||
136 Profit for the Year | 7 410.00 | |||
142 Total Equity - Total I | -8 481.00 | |||
166 Suppliers and related accounts | 12 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 314.00 | |||
172 Other debts | 100 194.00 | |||
176 Total debts | 112 378.00 | |||
180 Liabilities Total | 103 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 050.00 | 125 050.00 | ||
232 Total operating income excluding VAT | 125 050.00 | 125 050.00 | ||
234 Purchases of goods (including customs duties) | 709.00 | 709.00 | ||
236 Inventory change (goods) | 110 361.00 | 110 361.00 | ||
242 Other external expenses | 4 709.00 | 4 709.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
264 Total operating expenses | 117 321.00 | 117 321.00 | ||
270 Operating profit | 7 730.00 | 7 730.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | 7 410.00 | 7 410.00 | ||
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