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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : BERNARD KIEFFER HYDRO CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2019-09-30 | Complete |
| 2018-12-19 | Public | 2018-09-30 | Complete |
| 2017-12-01 | Public | 2017-09-30 | Complete |
| Name | BERNARD KIEFFER HYDRO CONSULTANT |
| Siren | 524313863 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2018/051210 |
| Management number | 2010B04192 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 3 532.00 | 1 114.00 | 2 417.00 | 3 532.00 |
BJ TOTAL (I) | 11 532.00 | 1 114.00 | 10 417.00 | 11 532.00 |
BX Customers and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 52 911.00 | 52 911.00 | 52 911.00 | |
CJ TOTAL (II) | 60 831.00 | 60 831.00 | 60 831.00 | |
CO Grand total (0 to V) | 72 364.00 | 1 114.00 | 71 249.00 | 72 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 34 223.00 | 34 223.00 | 34 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 072.00 | 25 912.00 | 26 072.00 | |
DL TOTAL (I) | 65 796.00 | 65 636.00 | 65 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 944.00 | 3 668.00 | 944.00 | |
DX Trade payables and related accounts | 454.00 | 453.00 | 454.00 | |
DY Tax and social security liabilities | 4 055.00 | 2 969.00 | 4 055.00 | |
EC TOTAL (IV) | 5 453.00 | 7 090.00 | 5 453.00 | |
EE Grand total (I to V) | 71 249.00 | 72 726.00 | 71 249.00 | |
EG Accrued income and payables due within one year | 5 453.00 | 7 090.00 | 5 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 244.00 | 44 244.00 | 44 244.00 | |
FJ Net sales | 44 244.00 | 44 244.00 | 44 244.00 | |
FR Total operating income (I) | 44 244.00 | |||
FW Other purchases and external expenses | 12 664.00 | |||
FX Taxes, duties, and similar payments | 554.00 | |||
GA Operating Expenses - Depreciation and Amortization | 353.00 | |||
GF Total Operating Expenses (II) | 13 572.00 | |||
GG - OPERATING RESULT (I - II) | 30 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 264.00 | |||
HH Total exceptional expenses (VIII) | 264.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -264.00 | |||
HK Income tax | 4 600.00 | 4 572.00 | 4 600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 244.00 | 47 714.00 | 44 244.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 172.00 | 21 802.00 | 18 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 072.00 | 25 912.00 | 26 072.00 | |
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