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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : SARL JEAN-MARIE BESNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL JEAN-MARIE BESNARD |
| Siren | 428856066 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15556 |
| Management number | 2000B00024 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 27 159.00 | 26 924.00 | 234.00 | 27 159.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 67 558.00 | 26 924.00 | 40 633.00 | 67 558.00 |
060 Merchandise inventory | 10 706.00 | 1 349.00 | 9 357.00 | 10 706.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 022.00 | 3 022.00 | 3 022.00 | |
084 Cash | 38 999.00 | 38 999.00 | 38 999.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 53 370.00 | 1 349.00 | 52 021.00 | 53 370.00 |
110 Total Assets | 120 928.00 | 28 274.00 | 92 654.00 | 120 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 23 140.00 | |||
142 Total Equity - Total I | 34 140.00 | |||
166 Suppliers and related accounts | 11 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 162.00 | |||
172 Other debts | 46 906.00 | |||
176 Total debts | 58 514.00 | |||
180 Liabilities Total | 92 654.00 | |||
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