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BALANCE SHEET (
2019-04-15)
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 | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1256 |
| Management number | 2011B00671 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| 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 | 1 369 665.00 | 1 369 665.00 | 1 369 665.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 18 069.00 | 18 069.00 | 18 069.00 | |
080 Sellable securities | 49 917.00 | 49 917.00 | 49 917.00 | |
084 Cash | 25 151.00 | 25 151.00 | 25 151.00 | |
096 Total Current Assets + Prepaid Expenses | 1 466 403.00 | 1 466 403.00 | 1 466 403.00 | |
110 Total Assets | 1 466 403.00 | 1 466 403.00 | 1 466 403.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 68 660.00 | |||
136 Profit for the Year | 17 996.00 | |||
142 Total Equity - Total I | 97 657.00 | |||
156 Loans and similar debts | 8 485.00 | |||
166 Suppliers and related accounts | 11 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 340 412.00 | |||
172 Other debts | 1 348 763.00 | |||
176 Total debts | 1 368 746.00 | |||
180 Liabilities Total | 1 466 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 868.00 | 70 868.00 | ||
230 Other income | 3 410.00 | 3 410.00 | ||
232 Total operating income excluding VAT | 74 278.00 | 74 278.00 | ||
234 Purchases of goods (including customs duties) | 192 760.00 | 192 760.00 | ||
236 Inventory change (goods) | -192 760.00 | -192 760.00 | ||
242 Other external expenses | 35 458.00 | 35 458.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
264 Total operating expenses | 35 932.00 | 35 932.00 | ||
270 Operating profit | 38 345.00 | 38 345.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 17 462.00 | 17 462.00 | ||
306 Income tax's | 3 136.00 | 3 136.00 | ||
310 Profit or loss | 17 996.00 | 17 996.00 | ||
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