Grow your business safely with BERNARD
All the information you need about BERNARD to develop and secure your business in France
B
HOME >
CORPORATES
>
BERNARD >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | BERNARD |
| Siren | 488712415 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 1317 |
| Management number | 2008B00090 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58640 Varennes-Vauzelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 777.00 | 2 057.00 | 719.00 | 2 777.00 |
044 Total Fixed Assets | 2 777.00 | 2 057.00 | 719.00 | 2 777.00 |
060 Merchandise inventory | 49 830.00 | |||
084 Cash | 5 053.00 | |||
096 Total Current Assets + Prepaid Expenses | 54 883.00 | |||
110 Total Assets | 55 602.00 | |||
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 44 664.00 | |||
136 Profit for the Year | 3 579.00 | |||
142 Total Equity - Total I | 49 443.00 | |||
172 Other debts | 6 159.00 | |||
176 Total debts | 6 159.00 | |||
180 Liabilities Total | 55 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 392.00 | 42 392.00 | ||
218 Production of services sold - France | 30 530.00 | 30 530.00 | ||
232 Total operating income excluding VAT | 72 922.00 | 72 922.00 | ||
234 Purchases of goods (including customs duties) | 42 346.00 | 42 346.00 | ||
236 Inventory change (goods) | -1 084.00 | -1 084.00 | ||
242 Other external expenses | 26 449.00 | 26 449.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 68 711.00 | 68 711.00 | ||
270 Operating profit | 4 211.00 | 4 211.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 3 579.00 | 3 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 984.00 | 984.00 | ||
490 Total Fixed Assets (Gross Value) | 1 793.00 | 1 793.00 | ||
492 Total Fixed Assets (Increases) | 984.00 | 984.00 | ||
all companies in France
Complete and comprehensive database.
