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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : EURL BERNABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL BERNABE |
| Siren | 789985033 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014216 |
| Management number | 2012B04158 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 15 372.00 | 8 874.00 | 6 497.00 | 15 372.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 68 972.00 | 8 874.00 | 60 097.00 | 68 972.00 |
050 Raw materials, supplies, in progress | 636.00 | 636.00 | 636.00 | |
060 Merchandise inventory | 2 544.00 | 2 544.00 | 2 544.00 | |
072 Receivables – Other | 4 682.00 | 4 682.00 | 4 682.00 | |
084 Cash | 4 973.00 | 4 973.00 | 4 973.00 | |
092 Prepaid expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
096 Total Current Assets + Prepaid Expenses | 15 405.00 | 15 405.00 | 15 405.00 | |
110 Total Assets | 84 377.00 | 8 874.00 | 75 503.00 | 84 377.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 3 676.00 | |||
142 Total Equity - Total I | 11 376.00 | |||
156 Loans and similar debts | 19 406.00 | |||
166 Suppliers and related accounts | 9 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 287.00 | |||
172 Other debts | 35 419.00 | |||
176 Total debts | 64 127.00 | |||
180 Liabilities Total | 75 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
482 INCREASES Financial Assets | 304.00 | 304.00 | ||
484 DECREASES Financial Assets | 304.00 | 304.00 | ||
490 Total Fixed Assets (Gross Value) | 63 845.00 | 63 845.00 | ||
492 Total Fixed Assets (Increases) | 6 303.00 | 6 303.00 | ||
494 Total Fixed Assets (Decreases) | 1 176.00 | 1 176.00 | ||
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