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B HOME > CORPORATES > BERNARD LAROCHE CONSULTANT > BALANCE SHEET ( 2018-04-11)

THE LIST OF BALANCE SHEET : BERNARD LAROCHE CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-04-11 Public 2017-12-31 Complete
2017-03-24 Public 2016-12-31 Simplified
NameBERNARD LAROCHE CONSULTANT
Siren452372980
Closing2017-12-31
Registry code 4202
Registration number B2018/002872
Management number2004B00169
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-04-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42530 SAINT-GENEST-LERPT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 13 579.00 13 579.00 13 579.00
CJ TOTAL (II) 13 579.00 13 579.00 13 579.00
CO Grand total (0 to V) 13 579.00 13 579.00 13 579.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DG Other reserves 12 895.00 12 895.00
DI RESULTS FOR THE YEAR (Profit or Loss) -143.00 -143.00
DL TOTAL (I) 13 751.00 13 751.00
DY Tax and social security liabilities -171.00 -171.00
EC TOTAL (IV) -171.00 -171.00
EE Grand total (I to V) 13 579.00 13 579.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 3 000.00
FJ Net sales 3 000.00
FR Total operating income (I) 3 000.00
FW Other purchases and external expenses 2 232.00
FX Taxes, duties, and similar payments 168.00
FZ Social Security Contributions 743.00
GF Total Operating Expenses (II) 3 143.00
GG - OPERATING RESULT (I - II) -143.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -143.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3 000.00 3 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 143.00 3 143.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -143.00 -143.00

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