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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : EURL BERNARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | EURL BERNARDI |
| Siren | 383586757 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36829 |
| Management number | 1995B04643 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 306.00 | 26 306.00 | 26 306.00 | |
AP Buildings | 149 509.00 | 143 424.00 | 6 084.00 | 149 509.00 |
AT Other tangible assets | 14 562.00 | 14 562.00 | 14 562.00 | |
BJ TOTAL (I) | 190 377.00 | 157 987.00 | 32 390.00 | 190 377.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 239.00 | 1 239.00 | 1 239.00 | |
CJ TOTAL (II) | 1 239.00 | 1 239.00 | 1 239.00 | |
CO Grand total (0 to V) | 191 617.00 | 157 987.00 | 33 629.00 | 191 617.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -353 499.00 | -369 583.00 | -353 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 312.00 | 16 083.00 | 5 312.00 | |
DL TOTAL (I) | -340 564.00 | -345 877.00 | -340 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 373 094.00 | 383 294.00 | 373 094.00 | |
DY Tax and social security liabilities | 1 100.00 | 1 100.00 | ||
EC TOTAL (IV) | 374 194.00 | 383 294.00 | 374 194.00 | |
EE Grand total (I to V) | 33 629.00 | 37 417.00 | 33 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 040.00 | 38 040.00 | 38 040.00 | |
FJ Net sales | 38 040.00 | 38 040.00 | 38 040.00 | |
FR Total operating income (I) | 38 040.00 | |||
FW Other purchases and external expenses | 23 177.00 | |||
FX Taxes, duties, and similar payments | 4 976.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 573.00 | |||
GF Total Operating Expenses (II) | 32 728.00 | |||
GG - OPERATING RESULT (I - II) | 5 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 040.00 | 47 164.00 | 38 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 728.00 | 31 080.00 | 32 728.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 312.00 | 16 083.00 | 5 312.00 | |
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