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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : BERNARD KLEIN BUSINESS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2022-03-31 | Simplified |
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2020-07-27 | Public | 2020-03-31 | Simplified |
| 2019-08-01 | Public | 2019-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | BERNARD KLEIN BUSINESS DEVELOPMENT |
| Siren | 822133682 |
| Closing | 2017-03-31 |
| Registry code | 5751 |
| Registration number | 499 |
| Management number | 2016B00915 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 Moulins-lès-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 043.00 | 4 922.00 | 46 120.00 | 51 043.00 |
044 Total Fixed Assets | 51 043.00 | 4 922.00 | 46 120.00 | 51 043.00 |
068 Receivables – Trade and related accounts | 16 090.00 | 16 090.00 | 16 090.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 31 287.00 | 31 287.00 | 31 287.00 | |
096 Total Current Assets + Prepaid Expenses | 47 407.00 | 47 407.00 | 47 407.00 | |
110 Total Assets | 98 450.00 | 4 922.00 | 93 527.00 | 98 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 120.00 | |||
142 Total Equity - Total I | 27 120.00 | |||
156 Loans and similar debts | 13 464.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 780.00 | |||
172 Other debts | 51 004.00 | |||
176 Total debts | 66 408.00 | |||
180 Liabilities Total | 93 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 043.00 | |||
195 Of which payables due in more than one year | 8 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 240.00 | 62 240.00 | ||
232 Total operating income excluding VAT | 62 240.00 | 62 240.00 | ||
242 Other external expenses | 20 076.00 | 20 076.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
254 Depreciation and amortization | 4 922.00 | 4 922.00 | ||
264 Total operating expenses | 26 421.00 | 26 421.00 | ||
270 Operating profit | 35 819.00 | 35 819.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
306 Income tax's | 9 608.00 | 9 608.00 | ||
310 Profit or loss | 26 120.00 | 26 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 51 043.00 | 51 043.00 | ||
492 Total Fixed Assets (Increases) | 51 043.00 | 51 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 448.00 | 12 448.00 | ||
378 Amount of deductible VAT on goods and services | 1 373.00 | 1 373.00 | ||
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