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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : EURL BERNARD COMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2016-06-30 | Simplified |
| 2018-05-02 | Public | 2015-06-30 | Simplified |
| Name | EURL BERNARD COMBE |
| Siren | 388256000 |
| Closing | 2015-06-30 |
| Registry code | 2401 |
| Registration number | 782 |
| Management number | 1992B00103 |
| Activity code | 9602A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 6 245.00 | 4 374.00 | 1 871.00 | 6 245.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 14 763.00 | 4 374.00 | 10 389.00 | 14 763.00 |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 9 780.00 | 9 780.00 | 9 780.00 | |
096 Total Current Assets + Prepaid Expenses | 10 185.00 | 10 185.00 | 10 185.00 | |
110 Total Assets | 24 948.00 | 4 374.00 | 20 574.00 | 24 948.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 647.00 | |||
134 Retained Earnings | 906.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 9 305.00 | |||
156 Loans and similar debts | 2 150.00 | |||
166 Suppliers and related accounts | 5 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 3 362.00 | |||
176 Total debts | 11 269.00 | |||
180 Liabilities Total | 20 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 2 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 993.00 | 89 993.00 | ||
232 Total operating income excluding VAT | 89 993.00 | 89 993.00 | ||
234 Purchases of goods (including customs duties) | 20 002.00 | 21 214.00 | 20 002.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 498.00 | 15 498.00 | ||
240 Inventory changes (raw materials and supplies) | 6.00 | |||
242 Other external expenses | 33 741.00 | 33 741.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 1 444.00 | ||
250 Staff compensation | 39 292.00 | 39 292.00 | ||
252 Social security contributions | 5 455.00 | 5 455.00 | ||
254 Depreciation and amortization | 2 037.00 | 2 037.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 97 710.00 | 97 710.00 | ||
270 Operating profit | -7 717.00 | -7 717.00 | ||
290 Exceptional income | 7 815.00 | 7 815.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 14 763.00 | 14 763.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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