Grow your business safely with SARL MARIE BERNARD
All the information you need about SARL MARIE BERNARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARIE BERNARD >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SARL MARIE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2017-03-31 | Simplified |
| Name | SARL MARIE BERNARD |
| Siren | 411437908 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 20803 |
| Management number | 2002B01676 |
| Activity code | 1071C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Mireval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 68 643.00 | 68 643.00 | 68 643.00 | |
096 Total Current Assets + Prepaid Expenses | 68 783.00 | 68 783.00 | 68 783.00 | |
110 Total Assets | 68 783.00 | 68 783.00 | 68 783.00 | |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 50 954.00 | |||
136 Profit for the Year | -8 166.00 | |||
142 Total Equity - Total I | 67 943.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | ||||
176 Total debts | 840.00 | |||
180 Liabilities Total | 68 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 971.00 | |||
218 Production of services sold - France | 4 624.00 | |||
230 Other income | 1 512.00 | |||
232 Total operating income excluding VAT | 34 107.00 | |||
236 Inventory change (goods) | 4 523.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 435.00 | |||
242 Other external expenses | 5 391.00 | 15 528.00 | 5 391.00 | |
244 Taxes, duties and similar payments | 4 048.00 | |||
250 Staff compensation | 24 686.00 | |||
252 Social security contributions | 29 323.00 | |||
254 Depreciation and amortization | 249.00 | |||
264 Total operating expenses | 5 391.00 | 87 793.00 | 5 391.00 | |
270 Operating profit | -5 391.00 | -53 686.00 | -5 391.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 930.00 | 301 957.00 | 930.00 | |
294 Financial expenses | 793.00 | 171.00 | 793.00 | |
300 Exceptional expenses | 2 913.00 | 165 732.00 | 2 913.00 | |
310 Profit or loss | -8 166.00 | 82 369.00 | -8 166.00 | |
all companies in France
Complete and comprehensive database.
