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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : B 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | B 3 |
| Siren | 539837039 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10935 |
| Management number | 2012B00349 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 500.00 | 98 500.00 | 98 500.00 | |
014 Intangible Assets - Other | 6 040.00 | 6 040.00 | 6 040.00 | |
028 Tangible Assets | 462 198.00 | 187 148.00 | 275 050.00 | 462 198.00 |
040 Financial Assets | 592.00 | 592.00 | 592.00 | |
044 Total Fixed Assets | 567 330.00 | 193 188.00 | 374 142.00 | 567 330.00 |
050 Raw materials, supplies, in progress | 38 865.00 | 38 865.00 | 38 865.00 | |
060 Merchandise inventory | 77 347.00 | 77 347.00 | 77 347.00 | |
068 Receivables – Trade and related accounts | 151 678.00 | 151 678.00 | 151 678.00 | |
072 Receivables – Other | 10 079.00 | 10 079.00 | 10 079.00 | |
084 Cash | 15 606.00 | 15 606.00 | 15 606.00 | |
092 Prepaid expenses | 7 559.00 | 7 559.00 | 7 559.00 | |
096 Total Current Assets + Prepaid Expenses | 301 134.00 | 301 134.00 | 301 134.00 | |
110 Total Assets | 868 464.00 | 193 188.00 | 675 276.00 | 868 464.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 95 526.00 | |||
136 Profit for the Year | 44 683.00 | |||
142 Total Equity - Total I | 151 210.00 | |||
156 Loans and similar debts | 229 214.00 | |||
166 Suppliers and related accounts | 150 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 107.00 | |||
172 Other debts | 144 387.00 | |||
176 Total debts | 524 066.00 | |||
180 Liabilities Total | 675 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 007.00 | |||
195 Of which payables due in more than one year | 158 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 477 322.00 | 477 322.00 | ||
492 Total Fixed Assets (Increases) | 90 007.00 | 90 007.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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