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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : BERNARDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BERNARDO |
| Siren | 791668718 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 7761 |
| Management number | 2013B00193 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 Viellenave-d'Arthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 384.00 | 15 897.00 | 1 487.00 | 17 384.00 |
044 Total Fixed Assets | 17 384.00 | 15 897.00 | 1 487.00 | 17 384.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 975.00 | 7 975.00 | 7 975.00 | |
084 Cash | 10 553.00 | 10 553.00 | 10 553.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 19 042.00 | 19 042.00 | 19 042.00 | |
110 Total Assets | 36 426.00 | 15 897.00 | 20 529.00 | 36 426.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 095.00 | |||
136 Profit for the Year | -6 924.00 | |||
142 Total Equity - Total I | 17 671.00 | |||
156 Loans and similar debts | 1 463.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 2 858.00 | |||
180 Liabilities Total | 20 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 372.00 | 75 769.00 | 24 372.00 | |
222 Inventory production | -1 025.00 | 1 025.00 | -1 025.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 23 348.00 | 76 794.00 | 23 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 178.00 | 22 967.00 | 1 178.00 | |
240 Inventory changes (raw materials and supplies) | 824.00 | -824.00 | 824.00 | |
242 Other external expenses | 11 082.00 | 9 713.00 | 11 082.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 3 984.00 | 1 509.00 | |
250 Staff compensation | 8 000.00 | 24 000.00 | 8 000.00 | |
252 Social security contributions | 4 088.00 | 9 213.00 | 4 088.00 | |
254 Depreciation and amortization | 3 477.00 | 3 477.00 | 3 477.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 159.00 | 72 529.00 | 30 159.00 | |
270 Operating profit | -6 811.00 | 4 265.00 | -6 811.00 | |
294 Financial expenses | 113.00 | 172.00 | 113.00 | |
306 Income tax's | 794.00 | |||
310 Profit or loss | -6 924.00 | 3 299.00 | -6 924.00 | |
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