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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : BERNADOU CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BERNADOU CONSEILS |
| Siren | 537725475 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036080 |
| Management number | 2011B04001 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 070.00 | 5 383.00 | 2 687.00 | 8 070.00 |
BJ TOTAL (I) | 8 070.00 | 5 383.00 | 2 687.00 | 8 070.00 |
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 2 616.00 | 2 616.00 | 2 616.00 | |
CF Cash and cash equivalents | 23 477.00 | 23 477.00 | 23 477.00 | |
CH Prepaid expenses | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 41 305.00 | 41 305.00 | 41 305.00 | |
CO Grand total (0 to V) | 49 375.00 | 5 383.00 | 43 992.00 | 49 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 27 847.00 | 10 831.00 | 27 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 538.00 | 17 015.00 | 3 538.00 | |
DL TOTAL (I) | 33 034.00 | 29 497.00 | 33 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 458.00 | 6 324.00 | 8 458.00 | |
DY Tax and social security liabilities | 2 500.00 | 3 583.00 | 2 500.00 | |
EC TOTAL (IV) | 10 958.00 | 9 908.00 | 10 958.00 | |
EE Grand total (I to V) | 43 992.00 | 39 404.00 | 43 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 500.00 | 12 500.00 | 12 500.00 | |
FJ Net sales | 12 500.00 | 12 500.00 | 12 500.00 | |
FQ Other income | ||||
FR Total operating income (I) | 12 500.00 | |||
FW Other purchases and external expenses | 6 677.00 | |||
FX Taxes, duties, and similar payments | 434.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 228.00 | |||
GF Total Operating Expenses (II) | 8 338.00 | |||
GG - OPERATING RESULT (I - II) | 4 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 624.00 | 3 003.00 | 624.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 500.00 | 28 893.00 | 12 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 962.00 | 11 877.00 | 8 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 538.00 | 17 015.00 | 3 538.00 | |
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