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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EURL BERNABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL BERNABE |
| Siren | 789985033 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015693 |
| Management number | 2012B04158 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 16 322.00 | 14 502.00 | 1 820.00 | 16 322.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 69 922.00 | 14 502.00 | 55 420.00 | 69 922.00 |
050 Raw materials, supplies, in progress | 2 571.00 | 2 571.00 | 2 571.00 | |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 3 763.00 | 3 763.00 | 3 763.00 | |
084 Cash | 16 834.00 | 16 834.00 | 16 834.00 | |
092 Prepaid expenses | 1 698.00 | 1 698.00 | 1 698.00 | |
096 Total Current Assets + Prepaid Expenses | 25 276.00 | 25 276.00 | 25 276.00 | |
110 Total Assets | 95 197.00 | 14 502.00 | 80 696.00 | 95 197.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 3 676.00 | |||
136 Profit for the Year | 8 785.00 | |||
142 Total Equity - Total I | 20 161.00 | |||
156 Loans and similar debts | 8 125.00 | |||
166 Suppliers and related accounts | 8 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 849.00 | |||
172 Other debts | 43 884.00 | |||
176 Total debts | 60 535.00 | |||
180 Liabilities Total | 80 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 68 972.00 | 68 972.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 279.00 | 24 279.00 | ||
378 Amount of deductible VAT on goods and services | 9 644.00 | 9 644.00 | ||
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