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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SAS BERNARD PATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS BERNARD PATRICE |
| Siren | 808980858 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 11 |
| Management number | 2015B00024 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 8 900.00 | 7 275.00 | 1 625.00 | 8 900.00 |
044 Total Fixed Assets | 38 900.00 | 7 275.00 | 31 625.00 | 38 900.00 |
068 Receivables – Trade and related accounts | 66 343.00 | 66 343.00 | 66 343.00 | |
072 Receivables – Other | 11 425.00 | 11 425.00 | 11 425.00 | |
084 Cash | 26 518.00 | 26 518.00 | 26 518.00 | |
092 Prepaid expenses | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 105 957.00 | 105 957.00 | 105 957.00 | |
110 Total Assets | 144 857.00 | 7 275.00 | 137 582.00 | 144 857.00 |
120 Share or Individual Capital | 38 900.00 | |||
126 Legal Reserve | 3 890.00 | |||
134 Retained Earnings | -12 252.00 | |||
136 Profit for the Year | -4 220.00 | |||
142 Total Equity - Total I | 26 318.00 | |||
156 Loans and similar debts | 177.00 | |||
166 Suppliers and related accounts | 88 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 597.00 | |||
172 Other debts | 22 390.00 | |||
176 Total debts | 111 265.00 | |||
180 Liabilities Total | 137 582.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 900.00 | 38 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 817.00 | 56 817.00 | ||
378 Amount of deductible VAT on goods and services | 38 392.00 | 38 392.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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