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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : CABINET BERNARD PIERQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | CABINET BERNARD PIERQUIN |
| Siren | 529343972 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1311 |
| Management number | 2011B00004 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 WARCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 560.00 | 1 560.00 | 1 560.00 | |
BJ TOTAL (I) | 1 560.00 | 1 560.00 | 1 560.00 | |
BX Customers and related accounts | 6 260.00 | 5 217.00 | 1 043.00 | 6 260.00 |
BZ Other receivables | 491.00 | 491.00 | 491.00 | |
CF Cash and cash equivalents | 41 799.00 | 41 799.00 | 41 799.00 | |
CJ TOTAL (II) | 48 550.00 | 5 217.00 | 43 333.00 | 48 550.00 |
CO Grand total (0 to V) | 50 110.00 | 6 777.00 | 43 333.00 | 50 110.00 |
CR Shares due in more than one year | 6 260.00 | 6 260.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 401.00 | 7 391.00 | 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 274.00 | 14 010.00 | 15 274.00 | |
DL TOTAL (I) | 16 775.00 | 22 501.00 | 16 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 148.00 | 28 400.00 | 16 148.00 | |
DX Trade payables and related accounts | 3 103.00 | 5 110.00 | 3 103.00 | |
DY Tax and social security liabilities | 7 062.00 | 7 621.00 | 7 062.00 | |
EB Prepaid income (2) | 245.00 | 3 125.00 | 245.00 | |
EC TOTAL (IV) | 26 558.00 | 44 256.00 | 26 558.00 | |
EE Grand total (I to V) | 43 333.00 | 66 757.00 | 43 333.00 | |
EG Accrued income and payables due within one year | 26 558.00 | 44 256.00 | 26 558.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 896.00 | 28 896.00 | 28 896.00 | |
FJ Net sales | 28 896.00 | 28 896.00 | 28 896.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 921.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 818.00 | |||
FW Other purchases and external expenses | 16 738.00 | |||
FX Taxes, duties, and similar payments | 478.00 | |||
FZ Social Security Contributions | 632.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 848.00 | |||
GG - OPERATING RESULT (I - II) | 17 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 6 921.00 | 7 785.00 | 6 921.00 | |
HK Income tax | 2 696.00 | 2 472.00 | 2 696.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 818.00 | 42 129.00 | 35 818.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 544.00 | 28 119.00 | 20 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 274.00 | 14 010.00 | 15 274.00 | |
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