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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : B 612
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | B 612 |
| Siren | 790065163 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3221 |
| Management number | 2012B00721 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 14 751.00 | 14 751.00 | 14 751.00 | |
096 Total Current Assets + Prepaid Expenses | 14 903.00 | 14 903.00 | 14 903.00 | |
110 Total Assets | 14 903.00 | 14 903.00 | 14 903.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 2 032.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 4 960.00 | |||
166 Suppliers and related accounts | 9 867.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 9 943.00 | |||
180 Liabilities Total | 14 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 400.00 | 21 800.00 | 22 400.00 | |
232 Total operating income excluding VAT | 22 400.00 | 21 800.00 | 22 400.00 | |
242 Other external expenses | 21 896.00 | 21 259.00 | 21 896.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 897.00 | 21 259.00 | 21 897.00 | |
270 Operating profit | 503.00 | 541.00 | 503.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 76.00 | 81.00 | 76.00 | |
310 Profit or loss | 428.00 | 462.00 | 428.00 | |
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