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BALANCE SHEET (
2022-06-01)
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 | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 6958 |
| Management number | 2015B00056 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49055 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616 984.00 | 349 151.00 | 267 833.00 | 616 984.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 616 999.00 | 349 151.00 | 267 848.00 | 616 999.00 |
050 Raw materials, supplies, in progress | 8 110.00 | 8 110.00 | 8 110.00 | |
068 Receivables – Trade and related accounts | 131 856.00 | 131 856.00 | 131 856.00 | |
072 Receivables – Other | 29 215.00 | 29 215.00 | 29 215.00 | |
084 Cash | 9 658.00 | 9 658.00 | 9 658.00 | |
096 Total Current Assets + Prepaid Expenses | 178 839.00 | 178 839.00 | 178 839.00 | |
110 Total Assets | 795 837.00 | 349 151.00 | 446 687.00 | 795 837.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -50 504.00 | |||
140 Regulated Provisions | 10 294.00 | |||
142 Total Equity - Total I | -38 210.00 | |||
156 Loans and similar debts | 228 967.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 248.00 | |||
172 Other debts | 253 097.00 | |||
176 Total debts | 484 896.00 | |||
180 Liabilities Total | 446 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 262 315.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 134 100.00 | |||
195 Of which payables due in more than one year | 147 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 249.00 | 113 249.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 113 258.00 | 113 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 244.00 | 24 244.00 | ||
240 Inventory changes (raw materials and supplies) | -8 110.00 | -8 110.00 | ||
242 Other external expenses | 43 252.00 | 43 252.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 33 974.00 | 33 974.00 | ||
252 Social security contributions | 9 678.00 | 9 678.00 | ||
254 Depreciation and amortization | 82 451.00 | 82 451.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 186 310.00 | 186 310.00 | ||
270 Operating profit | -73 053.00 | -73 053.00 | ||
290 Exceptional income | 139 851.00 | 139 851.00 | ||
294 Financial expenses | 1 878.00 | 1 878.00 | ||
300 Exceptional expenses | 115 424.00 | 115 424.00 | ||
310 Profit or loss | -50 504.00 | -50 504.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
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