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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SARL BILLAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL BILLAUD |
| Siren | 449340645 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 2430 |
| Management number | 2003B00571 |
| Activity code | 1013B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 209 880.00 | 141 558.00 | 68 321.00 | 209 880.00 |
040 Financial Assets | 10 670.00 | 10 670.00 | 10 670.00 | |
044 Total Fixed Assets | 415 550.00 | 141 558.00 | 273 991.00 | 415 550.00 |
060 Merchandise inventory | 3 442.00 | 3 442.00 | 3 442.00 | |
068 Receivables – Trade and related accounts | 5 403.00 | 5 403.00 | 5 403.00 | |
072 Receivables – Other | 37 203.00 | 37 203.00 | 37 203.00 | |
084 Cash | 205 745.00 | 205 745.00 | 205 745.00 | |
092 Prepaid expenses | 11 243.00 | 11 243.00 | 11 243.00 | |
096 Total Current Assets + Prepaid Expenses | 263 037.00 | 263 037.00 | 263 037.00 | |
110 Total Assets | 678 588.00 | 141 558.00 | 537 029.00 | 678 588.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 325 055.00 | |||
136 Profit for the Year | 73 604.00 | |||
142 Total Equity - Total I | 426 159.00 | |||
156 Loans and similar debts | 8 915.00 | |||
166 Suppliers and related accounts | 40 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 253.00 | |||
172 Other debts | 61 186.00 | |||
176 Total debts | 110 869.00 | |||
180 Liabilities Total | 537 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
195 Of which payables due in more than one year | 1 279.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 707.00 | 707.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 998.00 | 7 998.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 195.00 | 1 195.00 | ||
490 Total Fixed Assets (Gross Value) | 405 999.00 | 405 999.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
494 Total Fixed Assets (Decreases) | 350.00 | 350.00 | ||
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