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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-08-31 | Simplified |
| 2019-01-30 | Public | 2018-08-31 | Simplified |
| Name | B |
| Siren | 533576948 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 1063 |
| Management number | 2011B01324 |
| Activity code | 1071C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 BRUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 11 063.00 | 11 063.00 | 11 063.00 | |
084 Cash | 222 254.00 | 222 254.00 | 222 254.00 | |
096 Total Current Assets + Prepaid Expenses | 233 319.00 | 233 319.00 | 233 319.00 | |
110 Total Assets | 233 321.00 | 233 321.00 | 233 321.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 556.00 | |||
136 Profit for the Year | 147 842.00 | |||
142 Total Equity - Total I | 203 398.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 592.00 | |||
172 Other debts | 29 659.00 | |||
176 Total debts | 29 923.00 | |||
180 Liabilities Total | 233 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 048.00 | 19 048.00 | ||
214 Production of goods sold - France | 136 807.00 | 136 807.00 | ||
226 Operating subsidies received | 2 998.00 | 2 998.00 | ||
230 Other income | 9 434.00 | 9 434.00 | ||
232 Total operating income excluding VAT | 168 287.00 | 168 287.00 | ||
234 Purchases of goods (including customs duties) | 3 105.00 | 3 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 241.00 | 49 241.00 | ||
240 Inventory changes (raw materials and supplies) | 811.00 | 811.00 | ||
242 Other external expenses | 25 208.00 | 25 208.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 61 537.00 | 61 537.00 | ||
252 Social security contributions | 7 638.00 | 7 638.00 | ||
254 Depreciation and amortization | 9 605.00 | 9 605.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 158 372.00 | 158 372.00 | ||
270 Operating profit | 9 915.00 | 9 915.00 | ||
290 Exceptional income | 746.00 | 746.00 | ||
294 Financial expenses | 201 360.00 | 201 360.00 | ||
300 Exceptional expenses | 63 026.00 | 63 026.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 147 842.00 | 147 842.00 | ||
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