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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SARL BERNARD AUDOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-07-31 | Complete |
| 2022-01-21 | Public | 2021-07-31 | Complete |
| 2021-02-08 | Public | 2020-07-31 | Complete |
| 2020-02-04 | Public | 2019-07-31 | Complete |
| 2020-01-23 | Public | 2018-07-31 | Complete |
| 2019-04-02 | Public | 2017-07-31 | Simplified |
| 2017-03-29 | Public | 2016-07-31 | Simplified |
| Name | SARL BERNARD AUDOY |
| Siren | 388365694 |
| Closing | 2016-07-31 |
| Registry code | 3302 |
| Registration number | 4590 |
| Management number | 1992B01689 |
| Activity code | 6619B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33180 ST ESTEPHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35.00 | 35.00 | 35.00 | |
028 Tangible Assets | 973.00 | 973.00 | 973.00 | |
040 Financial Assets | 45 735.00 | 45 735.00 | 45 735.00 | |
044 Total Fixed Assets | 46 743.00 | 1 008.00 | 45 735.00 | 46 743.00 |
072 Receivables – Other | 253 068.00 | 253 068.00 | 253 068.00 | |
080 Sellable securities | 175 728.00 | 1 157.00 | 174 571.00 | 175 728.00 |
084 Cash | 4 980.00 | 4 980.00 | 4 980.00 | |
096 Total Current Assets + Prepaid Expenses | 433 776.00 | 1 157.00 | 432 619.00 | 433 776.00 |
110 Total Assets | 480 518.00 | 2 165.00 | 478 353.00 | 480 518.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 422 792.00 | |||
136 Profit for the Year | 11 561.00 | |||
142 Total Equity - Total I | 478 353.00 | |||
180 Liabilities Total | 478 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 749.00 | 1 749.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 898.00 | 1 898.00 | ||
270 Operating profit | -1 898.00 | -1 898.00 | ||
280 Financial income | 13 525.00 | 13 525.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | -73.00 | -73.00 | ||
310 Profit or loss | 11 561.00 | 11 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 743.00 | 46 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 140.00 | 140.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 721.00 | 721.00 | ||
682 INCREASES Total Statement of Provisions | 140.00 | 140.00 | ||
684 DECREASES in Total Provisions Statement | 721.00 | 721.00 | ||
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