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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : EURL BERNARD CARIGNANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | EURL BERNARD CARIGNANT |
| Siren | 528215775 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 13692 |
| Management number | 2010B01552 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 SOULLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 1 658.00 | 1 208.00 | 450.00 | 1 658.00 |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 840.00 | 840.00 | 840.00 | |
110 Total Assets | 2 498.00 | 1 208.00 | 1 290.00 | 2 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 332.00 | |||
136 Profit for the Year | 1 106.00 | |||
142 Total Equity - Total I | 7 438.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 8 398.00 | |||
176 Total debts | 8 728.00 | |||
180 Liabilities Total | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
264 Total operating expenses | 1 106.00 | 1 106.00 | ||
270 Operating profit | -1 106.00 | -1 106.00 | ||
310 Profit or loss | -1 106.00 | -1 106.00 | ||
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