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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : Bernard CHARTIER S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | Bernard CHARTIER S.A.S.U. |
| Siren | 511760118 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007286 |
| Management number | 2009B01171 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 280.00 | |||
CF Cash and cash equivalents | 48 625.00 | |||
CJ TOTAL (II) | 48 905.00 | |||
CO Grand total (0 to V) | 48 905.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DH Retained earnings | 9 618.00 | 9 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 413.00 | -1 413.00 | ||
DL TOTAL (I) | 48 905.00 | 48 905.00 | ||
EE Grand total (I to V) | 48 905.00 | 48 905.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 311.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 1 527.00 | |||
GG - OPERATING RESULT (I - II) | -1 527.00 | |||
GL Other interest and similar income | 114.00 | |||
GP Total financial income (V) | 114.00 | |||
GV - FINANCIAL INCOME (V - VI) | 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114.00 | 114.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 527.00 | 1 527.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 413.00 | -1 413.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YW Business tax | 216.00 | 216.00 | ||
YZ Total deductible VAT on goods and services | 67.00 | 67.00 | ||
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