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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : BERNARDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BERNARDO |
| Siren | 791668718 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6813 |
| Management number | 2013B00193 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 Viellenave-d'Arthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 384.00 | 17 384.00 | 17 384.00 | |
044 Total Fixed Assets | 17 384.00 | 17 384.00 | 17 384.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 19 045.00 | 19 045.00 | 19 045.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 20 070.00 | 20 070.00 | 20 070.00 | |
110 Total Assets | 37 454.00 | 17 384.00 | 20 070.00 | 37 454.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 095.00 | |||
134 Retained Earnings | -6 924.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 18 758.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 122.00 | |||
176 Total debts | 1 312.00 | |||
180 Liabilities Total | 20 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 471.00 | 24 372.00 | 15 471.00 | |
222 Inventory production | -1 025.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 15 475.00 | 23 348.00 | 15 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 728.00 | 1 178.00 | 2 728.00 | |
240 Inventory changes (raw materials and supplies) | 824.00 | |||
242 Other external expenses | 9 700.00 | 11 082.00 | 9 700.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 1 509.00 | 585.00 | |
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 4 088.00 | |||
254 Depreciation and amortization | 1 487.00 | 3 477.00 | 1 487.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 14 506.00 | 30 159.00 | 14 506.00 | |
270 Operating profit | 969.00 | -6 811.00 | 969.00 | |
290 Exceptional income | 164.00 | 164.00 | ||
294 Financial expenses | 30.00 | 113.00 | 30.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 1 087.00 | -6 924.00 | 1 087.00 | |
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