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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SEE BERNEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SEE BERNEDE |
| Siren | 411278799 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4822 |
| Management number | 1997B00187 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 ST FAUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 704.00 | 1 704.00 | 1 704.00 | |
028 Tangible Assets | 5 978.00 | 5 911.00 | 67.00 | 5 978.00 |
044 Total Fixed Assets | 7 682.00 | 7 615.00 | 67.00 | 7 682.00 |
068 Receivables – Trade and related accounts | 33 096.00 | 33 096.00 | 33 096.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 467 166.00 | 467 166.00 | 467 166.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 580 906.00 | 580 906.00 | 580 906.00 | |
110 Total Assets | 588 588.00 | 7 615.00 | 580 973.00 | 588 588.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 463 175.00 | |||
136 Profit for the Year | 66 623.00 | |||
142 Total Equity - Total I | 542 713.00 | |||
166 Suppliers and related accounts | 618.00 | |||
172 Other debts | 37 642.00 | |||
176 Total debts | 38 260.00 | |||
180 Liabilities Total | 580 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 385.00 | 148 688.00 | 199 385.00 | |
230 Other income | 3.00 | 71.00 | 3.00 | |
232 Total operating income excluding VAT | 199 388.00 | 148 759.00 | 199 388.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 717.00 | |||
242 Other external expenses | 42 191.00 | 39 634.00 | 42 191.00 | |
244 Taxes, duties and similar payments | 1 183.00 | 1 064.00 | 1 183.00 | |
250 Staff compensation | 52 559.00 | 45 305.00 | 52 559.00 | |
252 Social security contributions | 19 998.00 | 13 461.00 | 19 998.00 | |
254 Depreciation and amortization | 267.00 | 627.00 | 267.00 | |
262 Other expenses | 626.00 | 2.00 | 626.00 | |
264 Total operating expenses | 116 824.00 | 103 810.00 | 116 824.00 | |
270 Operating profit | 82 564.00 | 44 949.00 | 82 564.00 | |
280 Financial income | 2 940.00 | 2 903.00 | 2 940.00 | |
306 Income tax's | 18 881.00 | 7 508.00 | 18 881.00 | |
310 Profit or loss | 66 623.00 | 40 344.00 | 66 623.00 | |
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