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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : B-SHARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2018-10-31 | Simplified |
| 2018-10-03 | Public | 2017-10-31 | Simplified |
| 2017-08-21 | Public | 2016-10-31 | Simplified |
| Name | B-SHARK |
| Siren | 792574857 |
| Closing | 2017-10-31 |
| Registry code | 3501 |
| Registration number | 11737 |
| Management number | 2013B00741 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 096.00 | 3 096.00 | 3 096.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 3 472.00 | 3 472.00 | 3 472.00 | |
110 Total Assets | 3 472.00 | 3 472.00 | 3 472.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -635.00 | |||
136 Profit for the Year | 465.00 | |||
142 Total Equity - Total I | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 142.00 | |||
172 Other debts | 2 142.00 | |||
176 Total debts | 2 142.00 | |||
180 Liabilities Total | 3 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 755.00 | 7 755.00 | ||
232 Total operating income excluding VAT | 7 755.00 | 7 755.00 | ||
234 Purchases of goods (including customs duties) | 4 200.00 | 4 200.00 | ||
236 Inventory change (goods) | 2 034.00 | 2 034.00 | ||
242 Other external expenses | 1 056.00 | 1 056.00 | ||
264 Total operating expenses | 7 290.00 | 7 290.00 | ||
270 Operating profit | 465.00 | 465.00 | ||
310 Profit or loss | 465.00 | 465.00 | ||
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