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BALANCE SHEET (
2022-12-21)
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 | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 14509 |
| 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 | 2022-12-21 |
| 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 | 110 791.00 | 110 791.00 | |
040 Financial Assets | 4 306.00 | 4 306.00 | 4 306.00 | |
044 Total Fixed Assets | 115 097.00 | 110 791.00 | 4 306.00 | 115 097.00 |
060 Merchandise inventory | 25 886.00 | 25 886.00 | 25 886.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 7 500.00 | 1 500.00 | 9 000.00 |
072 Receivables – Other | 12 216.00 | 12 216.00 | 12 216.00 | |
084 Cash | 899.00 | 899.00 | 899.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 48 149.00 | 7 500.00 | 40 649.00 | 48 149.00 |
110 Total Assets | 163 246.00 | 118 291.00 | 44 955.00 | 163 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 405.00 | |||
134 Retained Earnings | -213 002.00 | |||
136 Profit for the Year | 122.00 | |||
142 Total Equity - Total I | -207 375.00 | |||
166 Suppliers and related accounts | 83 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 590.00 | |||
172 Other debts | 169 139.00 | |||
176 Total debts | 252 329.00 | |||
180 Liabilities Total | 44 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265.00 | 265.00 | ||
214 Production of goods sold - France | 7 432.00 | 7 432.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 698.00 | 7 698.00 | ||
234 Purchases of goods (including customs duties) | 1 160.00 | 1 160.00 | ||
236 Inventory change (goods) | 685.00 | 685.00 | ||
242 Other external expenses | 3 722.00 | 3 722.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 475.00 | 475.00 | ||
252 Social security contributions | 1 375.00 | 1 375.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 575.00 | 7 575.00 | ||
270 Operating profit | 122.00 | 122.00 | ||
310 Profit or loss | 122.00 | 122.00 | ||
| 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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