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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : By. B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2019-08-31 | Simplified |
| 2019-01-08 | Partially confidential | 2018-08-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-08-31 | Simplified |
| Name | By. B. |
| Siren | 488648619 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 130 |
| Management number | 2011B00634 |
| Activity code | 4772A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35460 ST MARC LE BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 292 785.00 | 292 785.00 | 292 785.00 | |
028 Tangible Assets | 426 195.00 | 296 085.00 | 130 110.00 | 426 195.00 |
040 Financial Assets | 14 973.00 | 14 973.00 | 14 973.00 | |
044 Total Fixed Assets | 733 953.00 | 296 085.00 | 437 868.00 | 733 953.00 |
060 Merchandise inventory | 319 962.00 | 29 224.00 | 290 738.00 | 319 962.00 |
064 Advances and down payments on orders | 2 164.00 | 2 164.00 | 2 164.00 | |
072 Receivables – Other | 19 682.00 | 19 682.00 | 19 682.00 | |
084 Cash | 1 192.00 | 1 192.00 | 1 192.00 | |
092 Prepaid expenses | 7 431.00 | 7 431.00 | 7 431.00 | |
096 Total Current Assets + Prepaid Expenses | 350 433.00 | 29 224.00 | 321 209.00 | 350 433.00 |
110 Total Assets | 1 084 387.00 | 325 309.00 | 759 078.00 | 1 084 387.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 6 828.00 | |||
134 Retained Earnings | -167 406.00 | |||
136 Profit for the Year | 9 140.00 | |||
142 Total Equity - Total I | -21 437.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
156 Loans and similar debts | 246 542.00 | |||
166 Suppliers and related accounts | 307 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 898.00 | |||
172 Other debts | 201 027.00 | |||
176 Total debts | 755 515.00 | |||
180 Liabilities Total | 759 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 779.00 | |||
195 Of which payables due in more than one year | 157 499.00 | |||
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