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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : SARL JEAN BARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SARL JEAN BARDET |
| Siren | 485036610 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 11709 |
| Management number | 2008B00817 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 978.00 | 978.00 | 978.00 | |
028 Tangible Assets | 121 855.00 | 103 575.00 | 18 280.00 | 121 855.00 |
040 Financial Assets | 4 306.00 | 4 306.00 | 4 306.00 | |
044 Total Fixed Assets | 127 139.00 | 104 553.00 | 22 586.00 | 127 139.00 |
060 Merchandise inventory | 28 409.00 | 28 409.00 | 28 409.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 7 500.00 | 1 500.00 | 9 000.00 |
072 Receivables – Other | 12 830.00 | 12 830.00 | 12 830.00 | |
084 Cash | 5 510.00 | 5 510.00 | 5 510.00 | |
096 Total Current Assets + Prepaid Expenses | 55 749.00 | 7 500.00 | 48 249.00 | 55 749.00 |
110 Total Assets | 182 887.00 | 112 053.00 | 70 835.00 | 182 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 405.00 | |||
134 Retained Earnings | -166 765.00 | |||
136 Profit for the Year | -13 701.00 | |||
142 Total Equity - Total I | -174 960.00 | |||
166 Suppliers and related accounts | 83 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 749.00 | |||
172 Other debts | 162 035.00 | |||
176 Total debts | 245 795.00 | |||
180 Liabilities Total | 70 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 874.00 | 874.00 | ||
214 Production of goods sold - France | 9 845.00 | 9 845.00 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 14 725.00 | 14 725.00 | ||
236 Inventory change (goods) | 905.00 | 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 839.00 | 1 839.00 | ||
242 Other external expenses | 5 854.00 | 5 854.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 408.00 | 408.00 | ||
252 Social security contributions | 2 811.00 | 2 811.00 | ||
254 Depreciation and amortization | 7 414.00 | 7 414.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 19 386.00 | 19 386.00 | ||
270 Operating profit | -4 660.00 | -4 660.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 9 033.00 | 9 033.00 | ||
310 Profit or loss | -13 701.00 | -13 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 138.00 | 127 138.00 | ||
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