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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARLU B.BID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2016-12-31 | Simplified |
| Name | SARLU B.BID |
| Siren | 802998054 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4952 |
| Management number | 2014B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 740.00 | 658.00 | 10 082.00 | 10 740.00 |
040 Financial Assets | 430 544.00 | 39 042.00 | 391 502.00 | 430 544.00 |
044 Total Fixed Assets | 441 284.00 | 39 700.00 | 401 584.00 | 441 284.00 |
080 Sellable securities | 48 646.00 | 48 646.00 | 48 646.00 | |
084 Cash | 16 047.00 | 16 047.00 | 16 047.00 | |
096 Total Current Assets + Prepaid Expenses | 64 693.00 | 64 693.00 | 64 693.00 | |
110 Total Assets | 505 978.00 | 39 700.00 | 466 277.00 | 505 978.00 |
120 Share or Individual Capital | 83 250.00 | |||
126 Legal Reserve | 8 325.00 | |||
132 Other Reserves | 80 983.00 | |||
136 Profit for the Year | 88 266.00 | |||
142 Total Equity - Total I | 260 824.00 | |||
156 Loans and similar debts | 204 594.00 | |||
166 Suppliers and related accounts | 858.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 205 453.00 | |||
180 Liabilities Total | 466 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 819.00 | 3 904.00 | 5 819.00 | |
254 Depreciation and amortization | 483.00 | 175.00 | 483.00 | |
264 Total operating expenses | 6 302.00 | 4 079.00 | 6 302.00 | |
270 Operating profit | -6 302.00 | -4 079.00 | -6 302.00 | |
280 Financial income | 96 975.00 | 65 680.00 | 96 975.00 | |
294 Financial expenses | 2 407.00 | 2 478.00 | 2 407.00 | |
310 Profit or loss | 88 266.00 | 59 123.00 | 88 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 170.00 | 2 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 180.00 | 5 180.00 | ||
482 INCREASES Financial Assets | 152 381.00 | 152 381.00 | ||
490 Total Fixed Assets (Gross Value) | 281 553.00 | 281 553.00 | ||
492 Total Fixed Assets (Increases) | 159 731.00 | 159 731.00 | ||
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