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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SBRIAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | SBRIAND |
| Siren | 823522974 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 12687 |
| Management number | 2016B02011 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 216 930.00 | 216 930.00 | 216 930.00 | |
028 Tangible Assets | 24 306.00 | 6 300.00 | 18 006.00 | 24 306.00 |
044 Total Fixed Assets | 241 236.00 | 6 300.00 | 234 936.00 | 241 236.00 |
050 Raw materials, supplies, in progress | 127.00 | 127.00 | 127.00 | |
060 Merchandise inventory | 1 372.00 | 1 372.00 | 1 372.00 | |
064 Advances and down payments on orders | 2 259.00 | 2 259.00 | 2 259.00 | |
072 Receivables – Other | 6 830.00 | 6 830.00 | 6 830.00 | |
084 Cash | 110 973.00 | 110 973.00 | 110 973.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 122 292.00 | 122 292.00 | 122 292.00 | |
110 Total Assets | 363 528.00 | 6 300.00 | 357 228.00 | 363 528.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 40 493.00 | |||
142 Total Equity - Total I | 50 493.00 | |||
156 Loans and similar debts | 152 356.00 | |||
166 Suppliers and related accounts | 13 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 545.00 | |||
172 Other debts | 140 582.00 | |||
176 Total debts | 306 735.00 | |||
180 Liabilities Total | 357 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 236.00 | |||
195 Of which payables due in more than one year | 128 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 216 930.00 | 216 930.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 306.00 | 24 306.00 | ||
492 Total Fixed Assets (Increases) | 241 236.00 | 241 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 801.00 | 46 801.00 | ||
378 Amount of deductible VAT on goods and services | 23 866.00 | 23 866.00 | ||
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