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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : EURL LE BERBERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | EURL LE BERBERE |
| Siren | 811915602 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5346 |
| Management number | 2015B00612 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
014 Intangible Assets - Other | 6 080.00 | 1 216.00 | 4 864.00 | 6 080.00 |
028 Tangible Assets | 21 692.00 | 6 864.00 | 14 828.00 | 21 692.00 |
044 Total Fixed Assets | 91 772.00 | 8 080.00 | 83 692.00 | 91 772.00 |
060 Merchandise inventory | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 12 613.00 | 12 613.00 | 12 613.00 | |
096 Total Current Assets + Prepaid Expenses | 14 148.00 | 14 148.00 | 14 148.00 | |
110 Total Assets | 105 919.00 | 8 080.00 | 97 839.00 | 105 919.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 588.00 | |||
136 Profit for the Year | 2 423.00 | |||
142 Total Equity - Total I | 5 835.00 | |||
156 Loans and similar debts | 2 845.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 933.00 | |||
172 Other debts | 87 774.00 | |||
176 Total debts | 92 004.00 | |||
180 Liabilities Total | 97 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 465.00 | 81 465.00 | ||
232 Total operating income excluding VAT | 81 465.00 | 81 465.00 | ||
234 Purchases of goods (including customs duties) | 20 514.00 | 20 514.00 | ||
236 Inventory change (goods) | 408.00 | 408.00 | ||
242 Other external expenses | 32 807.00 | 32 807.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 14 526.00 | 14 526.00 | ||
252 Social security contributions | 4 455.00 | 4 455.00 | ||
254 Depreciation and amortization | 5 413.00 | 5 413.00 | ||
264 Total operating expenses | 78 986.00 | 78 986.00 | ||
270 Operating profit | 2 479.00 | 2 479.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 423.00 | 2 423.00 | ||
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