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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BERNARD ET CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BERNARD ET CHRISTIAN |
| Siren | 388530537 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2136 |
| Management number | 1992B00561 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 018.00 | 8 847.00 | 9 171.00 | 18 018.00 |
044 Total Fixed Assets | 18 018.00 | 8 847.00 | 9 171.00 | 18 018.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
060 Merchandise inventory | 7 720.00 | 7 720.00 | 7 720.00 | |
072 Receivables – Other | 3 872.00 | 3 872.00 | 3 872.00 | |
084 Cash | 4 061.00 | 4 061.00 | 4 061.00 | |
096 Total Current Assets + Prepaid Expenses | 15 903.00 | 15 903.00 | 15 903.00 | |
110 Total Assets | 33 921.00 | 8 847.00 | 25 074.00 | 33 921.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -65 093.00 | |||
136 Profit for the Year | 20 991.00 | |||
142 Total Equity - Total I | -35 717.00 | |||
156 Loans and similar debts | 3 016.00 | |||
166 Suppliers and related accounts | 37 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 972.00 | |||
172 Other debts | 20 594.00 | |||
176 Total debts | 60 791.00 | |||
180 Liabilities Total | 25 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 332 052.00 | 318 406.00 | 332 052.00 | |
230 Other income | 7.00 | 1 763.00 | 7.00 | |
232 Total operating income excluding VAT | 332 059.00 | 320 170.00 | 332 059.00 | |
234 Purchases of goods (including customs duties) | 218 677.00 | 200 710.00 | 218 677.00 | |
236 Inventory change (goods) | -4 650.00 | 1 957.00 | -4 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 683.00 | 1 993.00 | 1 683.00 | |
240 Inventory changes (raw materials and supplies) | 30.00 | 60.00 | 30.00 | |
242 Other external expenses | 26 169.00 | 35 203.00 | 26 169.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 3 317.00 | 5 378.00 | 3 317.00 | |
250 Staff compensation | 49 202.00 | 62 254.00 | 49 202.00 | |
252 Social security contributions | 15 424.00 | 9 896.00 | 15 424.00 | |
254 Depreciation and amortization | 2 627.00 | 1 900.00 | 2 627.00 | |
262 Other expenses | 258.00 | 74.00 | 258.00 | |
264 Total operating expenses | 312 737.00 | 319 424.00 | 312 737.00 | |
270 Operating profit | 19 322.00 | 745.00 | 19 322.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 115.00 | 149.00 | 115.00 | |
300 Exceptional expenses | 1 056.00 | 333.00 | 1 056.00 | |
306 Income tax's | -2 340.00 | -3 319.00 | -2 340.00 | |
310 Profit or loss | 20 991.00 | 3 582.00 | 20 991.00 | |
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