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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : BERNARD VEYRON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | BERNARD VEYRON HOLDING |
| Siren | 750796997 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 10685 |
| Management number | 2016B01256 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 165.00 | 320 165.00 | 320 165.00 | |
044 Total Fixed Assets | 320 165.00 | 320 165.00 | 320 165.00 | |
068 Receivables – Trade and related accounts | 99 468.00 | 99 468.00 | 99 468.00 | |
072 Receivables – Other | 217 027.00 | 217 027.00 | 217 027.00 | |
080 Sellable securities | 101 793.00 | 101 793.00 | 101 793.00 | |
084 Cash | 145 981.00 | 145 981.00 | 145 981.00 | |
096 Total Current Assets + Prepaid Expenses | 564 269.00 | 564 269.00 | 564 269.00 | |
110 Total Assets | 884 434.00 | 884 434.00 | 884 434.00 | |
120 Share or Individual Capital | 501 000.00 | |||
126 Legal Reserve | 1 155.00 | |||
132 Other Reserves | 289 272.00 | |||
136 Profit for the Year | 61 225.00 | |||
142 Total Equity - Total I | 852 652.00 | |||
166 Suppliers and related accounts | 47.00 | |||
172 Other debts | 31 736.00 | |||
176 Total debts | 31 782.00 | |||
180 Liabilities Total | 884 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 400.00 | 232 400.00 | ||
230 Other income | 2 342.00 | 2 342.00 | ||
232 Total operating income excluding VAT | 234 742.00 | 234 742.00 | ||
242 Other external expenses | 1 834.00 | 1 834.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 142 705.00 | 142 705.00 | ||
252 Social security contributions | 54 198.00 | 54 198.00 | ||
262 Other expenses | 514.00 | 514.00 | ||
264 Total operating expenses | 199 513.00 | 199 513.00 | ||
270 Operating profit | 35 228.00 | 35 228.00 | ||
280 Financial income | 42 619.00 | 42 619.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 11 708.00 | 11 708.00 | ||
306 Income tax's | 4 883.00 | 4 883.00 | ||
310 Profit or loss | 61 225.00 | 61 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 320 150.00 | 320 150.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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