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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : HOLDING BERNARD CHEMARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-11-23 | Public | 2017-03-31 | Complete |
| Name | HOLDING BERNARD CHEMARIN |
| Siren | 484609979 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/046929 |
| Management number | 2005B04447 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 QUINCIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 015.00 | 300 015.00 | 300 015.00 | |
044 Total Fixed Assets | 300 015.00 | 300 015.00 | 300 015.00 | |
068 Receivables – Trade and related accounts | 121 827.00 | 121 827.00 | 121 827.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 124 166.00 | 124 166.00 | 124 166.00 | |
110 Total Assets | 424 181.00 | 424 181.00 | 424 181.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 163 264.00 | |||
136 Profit for the Year | 2 780.00 | |||
142 Total Equity - Total I | 174 844.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 619.00 | |||
172 Other debts | 246 861.00 | |||
176 Total debts | 249 336.00 | |||
180 Liabilities Total | 424 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 750.00 | 91 750.00 | ||
232 Total operating income excluding VAT | 91 750.00 | 91 750.00 | ||
242 Other external expenses | 3 963.00 | 3 963.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 124 048.00 | 124 048.00 | ||
264 Total operating expenses | 128 625.00 | 128 625.00 | ||
270 Operating profit | -36 875.00 | -36 875.00 | ||
280 Financial income | 39 930.00 | 39 930.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
310 Profit or loss | 2 780.00 | 2 780.00 | ||
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