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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : BERNARD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BERNARD IMMOBILIER |
| Siren | 538307745 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 1834 |
| Management number | 2011B00671 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16340 L'Isle-d'espagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 176 904.00 | 1 176 904.00 | 1 176 904.00 | |
072 Receivables – Other | 21 070.00 | 21 070.00 | 21 070.00 | |
080 Sellable securities | 49 917.00 | 49 917.00 | 49 917.00 | |
084 Cash | 12 570.00 | 12 570.00 | 12 570.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 1 261 371.00 | 1 261 371.00 | 1 261 371.00 | |
110 Total Assets | 1 261 371.00 | 1 261 371.00 | 1 261 371.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 395.00 | |||
136 Profit for the Year | 27 265.00 | |||
142 Total Equity - Total I | 79 660.00 | |||
156 Loans and similar debts | 7 928.00 | |||
166 Suppliers and related accounts | 13 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 142 950.00 | |||
172 Other debts | 1 160 608.00 | |||
176 Total debts | 1 181 710.00 | |||
180 Liabilities Total | 1 261 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 282.00 | 270 282.00 | ||
218 Production of services sold - France | 65 424.00 | 65 424.00 | ||
230 Other income | 3 360.00 | 3 360.00 | ||
232 Total operating income excluding VAT | 339 067.00 | 339 067.00 | ||
234 Purchases of goods (including customs duties) | 559 467.00 | 559 467.00 | ||
236 Inventory change (goods) | -303 600.00 | -303 600.00 | ||
242 Other external expenses | 36 076.00 | 36 076.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
264 Total operating expenses | 292 421.00 | 292 421.00 | ||
270 Operating profit | 46 646.00 | 46 646.00 | ||
290 Exceptional income | 1 256.00 | 1 256.00 | ||
294 Financial expenses | 15 817.00 | 15 817.00 | ||
306 Income tax's | 4 820.00 | 4 820.00 | ||
310 Profit or loss | 27 265.00 | 27 265.00 | ||
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