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BALANCE SHEET (
2022-03-17)
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 | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 2772 |
| Management number | 2008B00817 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| 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 | 106 832.00 | 3 959.00 | 110 791.00 |
040 Financial Assets | 4 306.00 | 4 306.00 | 4 306.00 | |
044 Total Fixed Assets | 115 097.00 | 106 832.00 | 8 265.00 | 115 097.00 |
060 Merchandise inventory | 26 800.00 | 26 800.00 | 26 800.00 | |
068 Receivables – Trade and related accounts | 9 110.00 | 7 500.00 | 1 610.00 | 9 110.00 |
072 Receivables – Other | 11 856.00 | 11 856.00 | 11 856.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 47 916.00 | 7 500.00 | 40 416.00 | 47 916.00 |
110 Total Assets | 163 013.00 | 114 332.00 | 48 681.00 | 163 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 405.00 | |||
134 Retained Earnings | -192 901.00 | |||
136 Profit for the Year | -10 433.00 | |||
142 Total Equity - Total I | -197 829.00 | |||
166 Suppliers and related accounts | 82 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -160 825.00 | |||
172 Other debts | 163 537.00 | |||
176 Total debts | 246 510.00 | |||
180 Liabilities Total | 48 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 661.00 | 5 661.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 663.00 | 5 663.00 | ||
234 Purchases of goods (including customs duties) | 781.00 | 781.00 | ||
236 Inventory change (goods) | 483.00 | 483.00 | ||
242 Other external expenses | 5 470.00 | 5 470.00 | ||
243 (including business tax) | -2 741.00 | -2 741.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 587.00 | 587.00 | ||
252 Social security contributions | 1 377.00 | 1 377.00 | ||
254 Depreciation and amortization | 7 110.00 | 7 110.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 090.00 | 16 090.00 | ||
270 Operating profit | -10 428.00 | -10 428.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -10 433.00 | -10 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 096.00 | 115 096.00 | ||
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