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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SOCIETE BERNARD SEBE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE BERNARD SEBE SARL |
| Siren | 392990537 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2604 |
| Management number | 1993B01327 |
| Activity code | 2920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Cres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 873.00 | 4 873.00 | 4 873.00 | |
096 Total Current Assets + Prepaid Expenses | 4 873.00 | 4 873.00 | 4 873.00 | |
110 Total Assets | 4 873.00 | 4 873.00 | 4 873.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 825.00 | |||
136 Profit for the Year | 1 592.00 | |||
142 Total Equity - Total I | -3 848.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 282.00 | |||
172 Other debts | 7 282.00 | |||
176 Total debts | 8 722.00 | |||
180 Liabilities Total | 4 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 283.00 | 4 283.00 | ||
232 Total operating income excluding VAT | 4 283.00 | 4 283.00 | ||
242 Other external expenses | 2 691.00 | 2 691.00 | ||
264 Total operating expenses | 2 691.00 | 2 691.00 | ||
270 Operating profit | 1 592.00 | 1 592.00 | ||
310 Profit or loss | 1 592.00 | 1 592.00 | ||
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