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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : BERNADOU CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BERNADOU CONSEILS |
| Siren | 537725475 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012879 |
| Management number | 2011B04001 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 070.00 | 4 155.00 | 3 915.00 | 8 070.00 |
044 Total Fixed Assets | 8 070.00 | 4 155.00 | 3 915.00 | 8 070.00 |
068 Receivables – Trade and related accounts | 14 090.00 | 14 090.00 | 14 090.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 21 329.00 | 21 329.00 | 21 329.00 | |
096 Total Current Assets + Prepaid Expenses | 35 489.00 | 35 489.00 | 35 489.00 | |
110 Total Assets | 43 560.00 | 4 155.00 | 39 404.00 | 43 560.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 831.00 | |||
136 Profit for the Year | 17 015.00 | |||
142 Total Equity - Total I | 29 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 324.00 | |||
172 Other debts | 9 908.00 | |||
176 Total debts | 9 908.00 | |||
180 Liabilities Total | 39 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 892.00 | 28 892.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 893.00 | 28 893.00 | ||
242 Other external expenses | 6 940.00 | 6 940.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
264 Total operating expenses | 8 874.00 | 8 874.00 | ||
270 Operating profit | 20 018.00 | 20 018.00 | ||
306 Income tax's | 3 003.00 | 3 003.00 | ||
310 Profit or loss | 17 015.00 | 17 015.00 | ||
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