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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SARL BILBOQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL BILBOQUET |
| Siren | 811919273 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005637 |
| Management number | 2015B00442 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 420.00 | 8 781.00 | 19 639.00 | 28 420.00 |
044 Total Fixed Assets | 28 420.00 | 8 781.00 | 19 639.00 | 28 420.00 |
072 Receivables – Other | 11 622.00 | 11 622.00 | 11 622.00 | |
084 Cash | 28 273.00 | 28 273.00 | 28 273.00 | |
096 Total Current Assets + Prepaid Expenses | 39 895.00 | 39 895.00 | 39 895.00 | |
110 Total Assets | 68 316.00 | 8 781.00 | 59 535.00 | 68 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -41 785.00 | |||
142 Total Equity - Total I | -40 785.00 | |||
156 Loans and similar debts | -4 407.00 | |||
166 Suppliers and related accounts | 25 636.00 | |||
172 Other debts | 79 091.00 | |||
176 Total debts | 100 319.00 | |||
180 Liabilities Total | 59 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 877 482.00 | 877 482.00 | ||
210 Sales of goods - France | 877 482.00 | 877 482.00 | ||
217 Production of services sold - Export | 6 200.00 | 6 200.00 | ||
218 Production of services sold - France | 6 200.00 | 6 200.00 | ||
232 Total operating income excluding VAT | 883 682.00 | 883 682.00 | ||
234 Purchases of goods (including customs duties) | 958.00 | 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383 912.00 | 383 912.00 | ||
242 Other external expenses | 203 452.00 | 203 452.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 307 333.00 | 307 333.00 | ||
252 Social security contributions | 19 475.00 | 19 475.00 | ||
254 Depreciation and amortization | 8 781.00 | 8 781.00 | ||
262 Other expenses | 1 461.00 | 1 461.00 | ||
264 Total operating expenses | 925 516.00 | 925 516.00 | ||
270 Operating profit | -41 834.00 | -41 834.00 | ||
294 Financial expenses | -49.00 | -49.00 | ||
310 Profit or loss | -41 785.00 | -41 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 593.00 | 21 593.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 727.00 | 1 727.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 28 420.00 | 28 420.00 | ||
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