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BALANCE SHEET (
2019-08-13)
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 | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6580 |
| 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 | 2019-08-13 |
| 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 |
028 Tangible Assets | 110 791.00 | 99 721.00 | 11 070.00 | 110 791.00 |
040 Financial Assets | 4 306.00 | 4 306.00 | 4 306.00 | |
044 Total Fixed Assets | 115 097.00 | 99 721.00 | 15 375.00 | 115 097.00 |
060 Merchandise inventory | 27 284.00 | 27 284.00 | 27 284.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 7 500.00 | 1 500.00 | 9 000.00 |
072 Receivables – Other | 13 698.00 | 13 698.00 | 13 698.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 50 090.00 | 7 500.00 | 42 590.00 | 50 090.00 |
110 Total Assets | 165 187.00 | 107 221.00 | 57 965.00 | 165 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 405.00 | |||
134 Retained Earnings | -180 466.00 | |||
136 Profit for the Year | -12 435.00 | |||
142 Total Equity - Total I | -187 395.00 | |||
156 Loans and similar debts | 390.00 | |||
166 Suppliers and related accounts | 82 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 156.00 | |||
172 Other debts | 162 036.00 | |||
176 Total debts | 245 360.00 | |||
180 Liabilities Total | 57 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -12 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 110.00 | 4 110.00 | ||
232 Total operating income excluding VAT | 4 110.00 | 4 110.00 | ||
234 Purchases of goods (including customs duties) | 211.00 | 211.00 | ||
236 Inventory change (goods) | 1 126.00 | 1 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 124.00 | 1 124.00 | ||
242 Other external expenses | 5 594.00 | 5 594.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 542.00 | 542.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
254 Depreciation and amortization | 7 211.00 | 7 211.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 544.00 | 16 544.00 | ||
270 Operating profit | -12 434.00 | -12 434.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -12 435.00 | -12 435.00 | ||
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