Grow your business safely with EURL BERNARDI
All the information you need about EURL BERNARDI to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BERNARDI >
BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : EURL BERNARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | EURL BERNARDI |
| Siren | 383586757 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32353 |
| Management number | 1995B04643 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 377.00 | 159 661.00 | 30 716.00 | 190 377.00 |
044 Total Fixed Assets | 190 377.00 | 159 661.00 | 30 716.00 | 190 377.00 |
084 Cash | 5 016.00 | 5 016.00 | 5 016.00 | |
096 Total Current Assets + Prepaid Expenses | 5 016.00 | 5 016.00 | 5 016.00 | |
110 Total Assets | 195 394.00 | 159 661.00 | 35 732.00 | 195 394.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -348 187.00 | |||
136 Profit for the Year | 17 048.00 | |||
142 Total Equity - Total I | -323 515.00 | |||
172 Other debts | 359 248.00 | |||
176 Total debts | 359 248.00 | |||
180 Liabilities Total | 35 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 458.00 | 38 040.00 | 38 458.00 | |
232 Total operating income excluding VAT | 38 459.00 | 38 040.00 | 38 459.00 | |
242 Other external expenses | 14 763.00 | 23 177.00 | 14 763.00 | |
244 Taxes, duties and similar payments | 4 972.00 | 4 976.00 | 4 972.00 | |
254 Depreciation and amortization | 1 674.00 | 4 573.00 | 1 674.00 | |
264 Total operating expenses | 21 410.00 | 32 728.00 | 21 410.00 | |
270 Operating profit | 17 048.00 | 5 312.00 | 17 048.00 | |
310 Profit or loss | 17 048.00 | 5 312.00 | 17 048.00 | |
all companies in France
Complete and comprehensive database.
