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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : BERNARD VEYRON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | BERNARD VEYRON HOLDING |
| Siren | 750796997 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 19754 |
| Management number | 2016B01256 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 515.00 | 150 515.00 | 150 515.00 | |
044 Total Fixed Assets | 150 515.00 | 150 515.00 | 150 515.00 | |
068 Receivables – Trade and related accounts | 68 921.00 | 68 921.00 | 68 921.00 | |
072 Receivables – Other | 297 977.00 | 2 264.00 | 295 713.00 | 297 977.00 |
080 Sellable securities | 151 560.00 | 151 560.00 | 151 560.00 | |
084 Cash | 492 578.00 | 492 578.00 | 492 578.00 | |
096 Total Current Assets + Prepaid Expenses | 1 011 036.00 | 2 264.00 | 1 008 772.00 | 1 011 036.00 |
110 Total Assets | 1 161 551.00 | 2 264.00 | 1 159 287.00 | 1 161 551.00 |
120 Share or Individual Capital | 501 000.00 | |||
126 Legal Reserve | 50 100.00 | |||
132 Other Reserves | 443 773.00 | |||
136 Profit for the Year | 116 483.00 | |||
142 Total Equity - Total I | 1 111 356.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 190.00 | |||
172 Other debts | 47 245.00 | |||
176 Total debts | 47 931.00 | |||
180 Liabilities Total | 1 159 287.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 400.00 | 146 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 401.00 | 146 401.00 | ||
242 Other external expenses | 8 200.00 | 8 200.00 | ||
243 (including business tax) | 1 693.00 | 1 693.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 795.00 | ||
250 Staff compensation | 106 829.00 | 106 829.00 | ||
252 Social security contributions | 35 775.00 | 35 775.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 600.00 | 152 600.00 | ||
270 Operating profit | -6 199.00 | -6 199.00 | ||
280 Financial income | 33 201.00 | 33 201.00 | ||
290 Exceptional income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 2 921.00 | 2 921.00 | ||
300 Exceptional expenses | 106 500.00 | 106 500.00 | ||
306 Income tax's | 1 098.00 | 1 098.00 | ||
310 Profit or loss | 116 483.00 | 116 483.00 | ||
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