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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : BERNARD SCHAUSS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | BERNARD SCHAUSS CONSEIL |
| Siren | 813214756 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 5366 |
| Management number | 2015B00408 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79400 NANTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 948.00 | 10 948.00 | 10 948.00 | |
BJ TOTAL (I) | 10 948.00 | 10 948.00 | 10 948.00 | |
CJ TOTAL (II) | 783.00 | 783.00 | 783.00 | |
CO Grand total (0 to V) | 11 731.00 | 11 731.00 | 11 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 702.00 | 11 702.00 | ||
DL TOTAL (I) | 11 703.00 | 11 703.00 | ||
ED (V) | 28.00 | 28.00 | ||
EE Grand total (I to V) | 11 731.00 | 11 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 29 863.00 | |||
FJ Net sales | 29 863.00 | |||
FR Total operating income (I) | 29 863.00 | |||
FW Other purchases and external expenses | 17 726.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
GF Total Operating Expenses (II) | 18 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 863.00 | 29 863.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 161.00 | 18 161.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 702.00 | 11 702.00 | ||
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