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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : EURL BERNARD CARIGNANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | EURL BERNARD CARIGNANT |
| Siren | 528215775 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 13045 |
| Management number | 2010B01552 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 SOULLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 667.00 | 541.00 | 1 208.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 1 658.00 | 667.00 | 991.00 | 1 658.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
110 Total Assets | 2 687.00 | 667.00 | 2 020.00 | 2 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 798.00 | |||
136 Profit for the Year | -2 533.00 | |||
142 Total Equity - Total I | -6 331.00 | |||
166 Suppliers and related accounts | 676.00 | |||
172 Other debts | 7 675.00 | |||
176 Total debts | 8 351.00 | |||
180 Liabilities Total | 2 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 133.00 | 133.00 | ||
242 Other external expenses | 802.00 | |||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 1 817.00 | 1 817.00 | ||
264 Total operating expenses | 2 484.00 | 802.00 | 2 484.00 | |
270 Operating profit | -2 351.00 | -802.00 | -2 351.00 | |
280 Financial income | 61.00 | |||
290 Exceptional income | 29.00 | |||
294 Financial expenses | 121.00 | 133.00 | 121.00 | |
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | -2 533.00 | -845.00 | -2 533.00 | |
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