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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : BERNARD LEPRINCE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BERNARD LEPRINCE ET COMPAGNIE |
| Siren | 817910722 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 1598 |
| Management number | 2016B00304 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 570.00 | 1 661.00 | 7 909.00 | 9 570.00 |
044 Total Fixed Assets | 9 570.00 | 1 661.00 | 7 909.00 | 9 570.00 |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 34 433.00 | 34 433.00 | 34 433.00 | |
096 Total Current Assets + Prepaid Expenses | 45 593.00 | 45 593.00 | 45 593.00 | |
110 Total Assets | 55 163.00 | 1 661.00 | 53 502.00 | 55 163.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 719.00 | |||
136 Profit for the Year | 28 157.00 | |||
142 Total Equity - Total I | 41 076.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 184.00 | |||
172 Other debts | 11 586.00 | |||
176 Total debts | 12 425.00 | |||
180 Liabilities Total | 53 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 681.00 | 46 681.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 46 825.00 | 46 825.00 | ||
234 Purchases of goods (including customs duties) | 281.00 | 281.00 | ||
242 Other external expenses | 11 821.00 | 11 821.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
252 Social security contributions | 1 284.00 | 1 284.00 | ||
254 Depreciation and amortization | 1 265.00 | 1 265.00 | ||
264 Total operating expenses | 13 646.00 | 13 646.00 | ||
270 Operating profit | 33 178.00 | 33 178.00 | ||
306 Income tax's | 5 021.00 | 5 021.00 | ||
310 Profit or loss | 28 157.00 | 28 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 595.00 | 2 595.00 | ||
490 Total Fixed Assets (Gross Value) | 4 975.00 | 4 975.00 | ||
492 Total Fixed Assets (Increases) | 4 595.00 | 4 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 311.00 | 9 311.00 | ||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
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