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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BERNARD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BERNARD IMMOBILIER |
| Siren | 538307745 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 2764 |
| Management number | 2011B00671 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16340 L'Isle-d'espagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 873 303.00 | 873 303.00 | 873 303.00 | |
072 Receivables – Other | 11 608.00 | 11 608.00 | 11 608.00 | |
080 Sellable securities | 49 917.00 | 49 917.00 | 49 917.00 | |
084 Cash | 54 820.00 | 54 820.00 | 54 820.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 990 583.00 | 990 583.00 | 990 583.00 | |
110 Total Assets | 990 583.00 | 990 583.00 | 990 583.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 557.00 | |||
136 Profit for the Year | 17 838.00 | |||
142 Total Equity - Total I | 52 395.00 | |||
156 Loans and similar debts | 8 363.00 | |||
166 Suppliers and related accounts | 12 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 907 132.00 | |||
172 Other debts | 917 171.00 | |||
176 Total debts | 938 188.00 | |||
180 Liabilities Total | 990 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 334.00 | 18 334.00 | ||
218 Production of services sold - France | 66 487.00 | 66 487.00 | ||
230 Other income | 3 397.00 | 3 397.00 | ||
232 Total operating income excluding VAT | 88 219.00 | 88 219.00 | ||
234 Purchases of goods (including customs duties) | 21 433.00 | 21 433.00 | ||
236 Inventory change (goods) | -6 235.00 | -6 235.00 | ||
242 Other external expenses | 34 132.00 | 34 132.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
264 Total operating expenses | 49 808.00 | 49 808.00 | ||
270 Operating profit | 38 411.00 | 38 411.00 | ||
290 Exceptional income | 650.00 | 650.00 | ||
294 Financial expenses | 18 075.00 | 18 075.00 | ||
306 Income tax's | 3 148.00 | 3 148.00 | ||
310 Profit or loss | 17 838.00 | 17 838.00 | ||
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