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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : BERNARD LAROCHE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | BERNARD LAROCHE CONSULTANT |
| Siren | 452372980 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2251 |
| Management number | 2004B00169 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 Saint-Genest-Lerpt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 10 630.00 | |||
136 Profit for the Year | 2 264.00 | |||
142 Total Equity - Total I | 13 895.00 | |||
176 Total debts | 1 565.00 | |||
180 Liabilities Total | 15 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
252 Social security contributions | 246.00 | 246.00 | ||
264 Total operating expenses | 4 301.00 | 4 301.00 | ||
270 Operating profit | 2 664.00 | 2 664.00 | ||
310 Profit or loss | 2 664.00 | 2 664.00 | ||
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