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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : BERNARD KLEIN BUSINESS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2022-03-31 | Simplified |
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2020-07-27 | Public | 2020-03-31 | Simplified |
| 2019-08-01 | Public | 2019-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | BERNARD KLEIN BUSINESS DEVELOPMENT |
| Siren | 822133682 |
| Closing | 2021-03-31 |
| Registry code | 5751 |
| Registration number | 4384 |
| Management number | 2016B00915 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 Moulins-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 68 599.00 | 68 599.00 | 68 599.00 | |
096 Total Current Assets + Prepaid Expenses | 77 032.00 | 77 032.00 | 77 032.00 | |
110 Total Assets | 77 032.00 | 77 032.00 | 77 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 585.00 | |||
136 Profit for the Year | 60 755.00 | |||
142 Total Equity - Total I | 65 440.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 11 392.00 | |||
176 Total debts | 11 592.00 | |||
180 Liabilities Total | 77 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 677.00 | 90 677.00 | ||
232 Total operating income excluding VAT | 90 677.00 | 90 677.00 | ||
242 Other external expenses | 12 484.00 | 12 484.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 2 359.00 | 2 359.00 | ||
254 Depreciation and amortization | 6 293.00 | 6 293.00 | ||
264 Total operating expenses | 21 136.00 | 21 136.00 | ||
270 Operating profit | 69 541.00 | 69 541.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
300 Exceptional expenses | 9 202.00 | 9 202.00 | ||
306 Income tax's | 17 584.00 | 17 584.00 | ||
310 Profit or loss | 60 755.00 | 60 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 043.00 | 51 043.00 | ||
494 Total Fixed Assets (Decreases) | 51 043.00 | 51 043.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 202.00 | 9 202.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 18 000.00 | 18 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 798.00 | 8 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 135.00 | 18 135.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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