Grow your business safely with JEAN-MICHEL BERTRAND CREATEUR
All the information you need about JEAN-MICHEL BERTRAND CREATEUR to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN-MICHEL BERTRAND CREATEUR >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : JEAN-MICHEL BERTRAND CREATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-06-30 | Simplified |
| Name | JEAN-MICHEL BERTRAND CREATEUR |
| Siren | 489247494 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 8645 |
| Management number | 2006B01059 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 85 761.00 | 85 761.00 | 85 761.00 | |
072 Receivables – Other | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 87 174.00 | 87 174.00 | 87 174.00 | |
110 Total Assets | 87 174.00 | 87 174.00 | 87 174.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 065.00 | |||
136 Profit for the Year | 16 082.00 | |||
142 Total Equity - Total I | 57 147.00 | |||
156 Loans and similar debts | 2 972.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 173.00 | |||
172 Other debts | 25 306.00 | |||
176 Total debts | 30 028.00 | |||
180 Liabilities Total | 87 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 548.00 | 40 548.00 | ||
232 Total operating income excluding VAT | 40 548.00 | 40 548.00 | ||
242 Other external expenses | 11 842.00 | 11 842.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 21 627.00 | 21 627.00 | ||
270 Operating profit | 18 920.00 | 18 920.00 | ||
306 Income tax's | 2 838.00 | 2 838.00 | ||
310 Profit or loss | 16 082.00 | 16 082.00 | ||
all companies in France
Complete and comprehensive database.
