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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ALEXANDRE BERNARD DESIGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ALEXANDRE BERNARD DESIGNER |
| Siren | 510879554 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5668 |
| Management number | 2009B00306 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 Tartaras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 506.00 | 7 506.00 | 7 506.00 | |
028 Tangible Assets | 6 446.00 | 4 350.00 | 2 096.00 | 6 446.00 |
044 Total Fixed Assets | 13 952.00 | 11 857.00 | 2 096.00 | 13 952.00 |
068 Receivables – Trade and related accounts | 14 310.00 | 14 310.00 | 14 310.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 50 440.00 | 50 440.00 | 50 440.00 | |
096 Total Current Assets + Prepaid Expenses | 65 283.00 | 65 283.00 | 65 283.00 | |
110 Total Assets | 79 236.00 | 11 857.00 | 67 379.00 | 79 236.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 008.00 | |||
136 Profit for the Year | 2 024.00 | |||
142 Total Equity - Total I | 24 832.00 | |||
156 Loans and similar debts | 4 670.00 | |||
166 Suppliers and related accounts | 3 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 749.00 | |||
172 Other debts | 34 708.00 | |||
176 Total debts | 42 547.00 | |||
180 Liabilities Total | 67 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 985.00 | 126 985.00 | ||
222 Inventory production | -4 990.00 | -4 990.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 122 035.00 | 122 035.00 | ||
242 Other external expenses | 27 065.00 | 27 065.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 91 499.00 | 91 499.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 119 516.00 | 119 516.00 | ||
270 Operating profit | 2 519.00 | 2 519.00 | ||
280 Financial income | 123.00 | 123.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
306 Income tax's | 305.00 | 305.00 | ||
310 Profit or loss | 2 024.00 | 2 024.00 | ||
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