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BALANCE SHEET (
2018-05-11)
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 | 2016-06-30 |
| Registry code | 2401 |
| Registration number | 827 |
| Management number | 1992B00103 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 42 178.00 | 5 745.00 | 36 433.00 | 42 178.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 50 696.00 | 5 745.00 | 44 951.00 | 50 696.00 |
072 Receivables – Other | ||||
084 Cash | 5 744.00 | 5 744.00 | 5 744.00 | |
096 Total Current Assets + Prepaid Expenses | 5 744.00 | 5 744.00 | 5 744.00 | |
110 Total Assets | 56 440.00 | 5 745.00 | 50 695.00 | 56 440.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 906.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | 9 048.00 | |||
156 Loans and similar debts | 33 371.00 | |||
166 Suppliers and related accounts | 5 022.00 | |||
172 Other debts | 3 254.00 | |||
176 Total debts | 41 647.00 | |||
180 Liabilities Total | 50 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 833.00 | |||
195 Of which payables due in more than one year | 31 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 648.00 | 89 993.00 | 78 648.00 | |
232 Total operating income excluding VAT | 78 648.00 | 89 993.00 | 78 648.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 566.00 | 15 498.00 | 15 566.00 | |
242 Other external expenses | 28 845.00 | 33 741.00 | 28 845.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 876.00 | 1 444.00 | 876.00 | |
250 Staff compensation | 19 820.00 | 39 292.00 | 19 820.00 | |
252 Social security contributions | 11 660.00 | 5 455.00 | 11 660.00 | |
254 Depreciation and amortization | 1 370.00 | 2 037.00 | 1 370.00 | |
262 Other expenses | 242.00 | 239.00 | 242.00 | |
264 Total operating expenses | 78 379.00 | 97 710.00 | 78 379.00 | |
270 Operating profit | 269.00 | -7 717.00 | 269.00 | |
290 Exceptional income | 9.00 | 7 815.00 | 9.00 | |
294 Financial expenses | 457.00 | 82.00 | 457.00 | |
300 Exceptional expenses | 79.00 | 79.00 | ||
310 Profit or loss | -258.00 | 15.00 | -258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 933.00 | 35 933.00 | ||
490 Total Fixed Assets (Gross Value) | 14 762.00 | 14 762.00 | ||
492 Total Fixed Assets (Increases) | 35 933.00 | 35 933.00 | ||
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