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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : BERNARD CHANAS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | BERNARD CHANAS CONSULTANT |
| Siren | 791733652 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7932 |
| Management number | 2013B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 124.00 | 18 813.00 | 311.00 | 19 124.00 |
BJ TOTAL (I) | 99 864.00 | 18 813.00 | 81 051.00 | 99 864.00 |
BX Customers and related accounts | 21 960.00 | 21 960.00 | 21 960.00 | |
BZ Other receivables | 296.00 | 296.00 | 296.00 | |
CF Cash and cash equivalents | 96 437.00 | 96 437.00 | 96 437.00 | |
CJ TOTAL (II) | 118 693.00 | 118 693.00 | 118 693.00 | |
CO Grand total (0 to V) | 218 557.00 | 18 813.00 | 199 744.00 | 218 557.00 |
CU Other investments | 80 740.00 | 80 740.00 | 80 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 54 347.00 | 54 347.00 | 54 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 292.00 | 61 070.00 | 80 292.00 | |
DL TOTAL (I) | 136 839.00 | 117 617.00 | 136 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 761.00 | 7 898.00 | 51 761.00 | |
DY Tax and social security liabilities | 11 134.00 | 1 913.00 | 11 134.00 | |
EA Other liabilities | 11.00 | 12.00 | 11.00 | |
EC TOTAL (IV) | 62 906.00 | 9 823.00 | 62 906.00 | |
EE Grand total (I to V) | 199 744.00 | 127 441.00 | 199 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 450.00 | 112 450.00 | 112 450.00 | |
FJ Net sales | 112 450.00 | 112 450.00 | 112 450.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 112 452.00 | |||
FW Other purchases and external expenses | 8 943.00 | |||
FX Taxes, duties, and similar payments | 510.00 | |||
GA Operating Expenses - Depreciation and Amortization | 375.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 9 834.00 | |||
GG - OPERATING RESULT (I - II) | 102 617.00 | |||
GJ Financial income from other securities and fixed asset receivables | 750.00 | |||
GL Other interest and similar income | 110.00 | |||
GP Total financial income (V) | 860.00 | |||
GV - FINANCIAL INCOME (V - VI) | 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 157.00 | 1 883.00 | 1 157.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 157.00 | 1 883.00 | 1 157.00 | |
HK Income tax | 24 342.00 | 16 866.00 | 24 342.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 468.00 | 99 612.00 | 114 468.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 176.00 | 38 542.00 | 34 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 292.00 | 61 070.00 | 80 292.00 | |
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