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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SCI BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | SCI BERNARD |
| Siren | 802255745 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 399 |
| Management number | 2014D00063 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE NOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 82 146.00 | 82 146.00 | 82 146.00 | |
AP Buildings | 485 884.00 | 485 884.00 | 485 884.00 | |
AT Other tangible assets | 4 614.00 | 4 614.00 | 4 614.00 | |
BJ TOTAL (I) | 572 644.00 | 572 644.00 | 572 644.00 | |
CF Cash and cash equivalents | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 93.00 | 93.00 | 93.00 | |
CO Grand total (0 to V) | 572 737.00 | 572 737.00 | 572 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 9 449.00 | 9 449.00 | 9 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 650.00 | 5 381.00 | 6 650.00 | |
DL TOTAL (I) | 16 399.00 | 15 130.00 | 16 399.00 | |
DT Other Bond Issues | 187 074.00 | 195 903.00 | 187 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368 389.00 | 361 025.00 | 368 389.00 | |
DY Tax and social security liabilities | 875.00 | 712.00 | 875.00 | |
EC TOTAL (IV) | 556 338.00 | 557 640.00 | 556 338.00 | |
EE Grand total (I to V) | 572 737.00 | 572 770.00 | 572 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 696.00 | |||
FJ Net sales | 17 696.00 | |||
FR Total operating income (I) | 17 696.00 | |||
FW Other purchases and external expenses | 3 405.00 | |||
FX Taxes, duties, and similar payments | 1 271.00 | |||
GF Total Operating Expenses (II) | 4 676.00 | |||
GG - OPERATING RESULT (I - II) | 13 020.00 | |||
GP Total financial income (V) | 20.00 | |||
GU Total financial expenses (VI) | 6 390.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 716.00 | 16 704.00 | 17 716.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 066.00 | 11 323.00 | 11 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 650.00 | 5 381.00 | 6 650.00 | |
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