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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : SARL BOMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SARL BOMBRE |
| Siren | 808876916 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 633 |
| Management number | 2015B00056 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49500 Segré-en-Anjou Bleu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580 587.00 | 259 892.00 | 320 695.00 | 580 587.00 |
044 Total Fixed Assets | 580 587.00 | 259 892.00 | 320 695.00 | 580 587.00 |
068 Receivables – Trade and related accounts | 90 524.00 | 90 524.00 | 90 524.00 | |
072 Receivables – Other | 2 948.00 | 2 948.00 | 2 948.00 | |
084 Cash | 13 936.00 | 13 936.00 | 13 936.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 107 519.00 | 107 519.00 | 107 519.00 | |
110 Total Assets | 688 105.00 | 259 892.00 | 428 214.00 | 688 105.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -62 549.00 | |||
140 Regulated Provisions | 5 549.00 | |||
142 Total Equity - Total I | -54 999.00 | |||
156 Loans and similar debts | 117 046.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 002.00 | |||
172 Other debts | 362 719.00 | |||
176 Total debts | 483 213.00 | |||
180 Liabilities Total | 428 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 532.00 | |||
195 Of which payables due in more than one year | 93 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 286.00 | 101 286.00 | ||
226 Operating subsidies received | 2 140.00 | 2 140.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 427.00 | 103 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 221.00 | 23 221.00 | ||
242 Other external expenses | 30 249.00 | 30 249.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 27 792.00 | 27 792.00 | ||
252 Social security contributions | 3 644.00 | 3 644.00 | ||
254 Depreciation and amortization | 79 016.00 | 79 016.00 | ||
264 Total operating expenses | 164 421.00 | 164 421.00 | ||
270 Operating profit | -60 994.00 | -60 994.00 | ||
290 Exceptional income | 2 327.00 | 2 327.00 | ||
294 Financial expenses | 1 825.00 | 1 825.00 | ||
300 Exceptional expenses | 2 056.00 | 2 056.00 | ||
310 Profit or loss | -62 549.00 | -62 549.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
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