Grow your business safely with EURO-BERTRAND
All the information you need about EURO-BERTRAND to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO-BERTRAND >
BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : EURO-BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | EURO-BERTRAND |
| Siren | 480938927 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8646 |
| Management number | 2005B00144 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37320 ESVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 157.00 | 13 658.00 | 27 499.00 | 41 157.00 |
044 Total Fixed Assets | 41 157.00 | 13 658.00 | 27 499.00 | 41 157.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 6 222.00 | 6 222.00 | 6 222.00 | |
110 Total Assets | 47 379.00 | 13 658.00 | 33 721.00 | 47 379.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 887.00 | |||
134 Retained Earnings | -16 998.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 26 217.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 337.00 | |||
172 Other debts | 1 897.00 | |||
174 Prepaid income | 4 406.00 | |||
176 Total debts | 7 504.00 | |||
180 Liabilities Total | 33 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 2 449.00 | 2 449.00 | ||
270 Operating profit | 351.00 | 351.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 328.00 | 328.00 | ||
all companies in France
Complete and comprehensive database.
