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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : BERNADETTE SELLIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | BERNADETTE SELLIER CONSEIL |
| Siren | 487735870 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 3175 |
| Management number | 2005B04544 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 560.00 | 6 560.00 | 6 560.00 | |
028 Tangible Assets | 22 257.00 | 6 910.00 | 15 346.00 | 22 257.00 |
040 Financial Assets | 3 690.00 | 3 690.00 | 3 690.00 | |
044 Total Fixed Assets | 32 507.00 | 13 470.00 | 19 036.00 | 32 507.00 |
068 Receivables – Trade and related accounts | 26 877.00 | 11 197.00 | 15 680.00 | 26 877.00 |
072 Receivables – Other | 3 713.00 | 3 713.00 | 3 713.00 | |
084 Cash | 24 900.00 | 24 900.00 | 24 900.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 55 932.00 | 11 197.00 | 44 734.00 | 55 932.00 |
110 Total Assets | 88 438.00 | 24 667.00 | 63 771.00 | 88 438.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 019.00 | |||
136 Profit for the Year | 22 854.00 | |||
142 Total Equity - Total I | 19 219.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 20 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 466.00 | |||
172 Other debts | 23 922.00 | |||
176 Total debts | 44 552.00 | |||
180 Liabilities Total | 63 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 213.00 | 104 213.00 | ||
230 Other income | 1 167.00 | 1 167.00 | ||
232 Total operating income excluding VAT | 105 380.00 | 105 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 779.00 | 779.00 | ||
242 Other external expenses | 38 952.00 | 38 952.00 | ||
243 (including business tax) | -11 121.00 | -11 121.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
24B (including equipment leasing) | 1 370.00 | 1 370.00 | ||
250 Staff compensation | 28 288.00 | 28 288.00 | ||
252 Social security contributions | 10 023.00 | 10 023.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
262 Other expenses | 1 163.00 | 1 163.00 | ||
264 Total operating expenses | 81 378.00 | 81 378.00 | ||
270 Operating profit | 24 002.00 | 24 002.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 148.00 | 1 148.00 | ||
310 Profit or loss | 22 854.00 | 22 854.00 | ||
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