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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : B&C NANTES MICHELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | B&C NANTES MICHELET |
| Siren | 798895108 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 3953 |
| Management number | 2015B00413 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 THOUARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 413 836.00 | 43 043.00 | 370 793.00 | 413 836.00 |
044 Total Fixed Assets | 413 836.00 | 43 043.00 | 370 793.00 | 413 836.00 |
068 Receivables – Trade and related accounts | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 9 056.00 | 9 056.00 | 9 056.00 | |
084 Cash | 6 522.00 | 6 522.00 | 6 522.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 15 853.00 | 15 853.00 | 15 853.00 | |
110 Total Assets | 429 690.00 | 43 043.00 | 386 646.00 | 429 690.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 67.00 | |||
136 Profit for the Year | -25 112.00 | |||
142 Total Equity - Total I | -23 541.00 | |||
156 Loans and similar debts | 201 474.00 | |||
164 Advances and down payments received on current orders | 208 713.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 410 187.00 | |||
180 Liabilities Total | 386 646.00 | |||
195 Of which payables due in more than one year | 189 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 987.00 | 21 095.00 | 15 987.00 | |
232 Total operating income excluding VAT | 15 987.00 | 21 095.00 | 15 987.00 | |
242 Other external expenses | 19 392.00 | 2 379.00 | 19 392.00 | |
244 Taxes, duties and similar payments | 1 957.00 | 2 078.00 | 1 957.00 | |
254 Depreciation and amortization | 11 053.00 | 11 053.00 | 11 053.00 | |
264 Total operating expenses | 32 403.00 | 15 511.00 | 32 403.00 | |
270 Operating profit | -16 416.00 | 5 584.00 | -16 416.00 | |
294 Financial expenses | 8 696.00 | 9 679.00 | 8 696.00 | |
310 Profit or loss | -25 112.00 | -4 094.00 | -25 112.00 | |
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