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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BERNARD VEYRON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | BERNARD VEYRON HOLDING |
| Siren | 750796997 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 4001 |
| Management number | 2016B01256 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 000.00 | 411 000.00 | 411 000.00 | |
044 Total Fixed Assets | 411 000.00 | 411 000.00 | 411 000.00 | |
072 Receivables – Other | 292 931.00 | 8 423.00 | 284 508.00 | 292 931.00 |
080 Sellable securities | 202 160.00 | 202 160.00 | 202 160.00 | |
084 Cash | 230 470.00 | 230 470.00 | 230 470.00 | |
092 Prepaid expenses | 11 390.00 | 11 390.00 | 11 390.00 | |
096 Total Current Assets + Prepaid Expenses | 736 951.00 | 8 423.00 | 728 528.00 | 736 951.00 |
110 Total Assets | 1 147 951.00 | 8 423.00 | 1 139 528.00 | 1 147 951.00 |
120 Share or Individual Capital | 501 000.00 | |||
126 Legal Reserve | 50 100.00 | |||
132 Other Reserves | 560 256.00 | |||
136 Profit for the Year | -24 053.00 | |||
142 Total Equity - Total I | 1 087 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 676.00 | |||
172 Other debts | 52 225.00 | |||
176 Total debts | 52 225.00 | |||
180 Liabilities Total | 1 139 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 400.00 | 146 400.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 146 403.00 | 146 403.00 | ||
242 Other external expenses | 12 011.00 | 12 011.00 | ||
243 (including business tax) | 1 849.00 | 1 849.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 1 926.00 | ||
250 Staff compensation | 104 767.00 | 104 767.00 | ||
252 Social security contributions | 32 581.00 | 32 581.00 | ||
256 Provisions | 6 159.00 | 6 159.00 | ||
264 Total operating expenses | 157 443.00 | 157 443.00 | ||
270 Operating profit | -11 040.00 | -11 040.00 | ||
280 Financial income | 5 804.00 | 5 804.00 | ||
294 Financial expenses | 2 038.00 | 2 038.00 | ||
300 Exceptional expenses | 20 379.00 | 20 379.00 | ||
306 Income tax's | -3 600.00 | -3 600.00 | ||
310 Profit or loss | -24 053.00 | -24 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 260 000.00 | 260 000.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 151 015.00 | 151 015.00 | ||
492 Total Fixed Assets (Increases) | 260 000.00 | 260 000.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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