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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : CLOS BERNARD SUMMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-06-30 | Simplified |
| Name | CLOS BERNARD SUMMER |
| Siren | 821490364 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 15503 |
| Management number | 2016B00842 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 7 726.00 | 7 726.00 | 7 726.00 | |
096 Total Current Assets + Prepaid Expenses | 28 726.00 | 28 726.00 | 28 726.00 | |
110 Total Assets | 28 726.00 | 28 726.00 | 28 726.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | 31 056.00 | |||
136 Profit for the Year | -2 812.00 | |||
142 Total Equity - Total I | 28 246.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 526.00 | |||
172 Other debts | ||||
176 Total debts | 480.00 | |||
180 Liabilities Total | 28 726.00 | |||
199 Of which current accounts of debit partners | 21 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 987.00 | |||
224 Capitalized production | 400.00 | |||
230 Other income | 289.00 | 198.00 | 289.00 | |
232 Total operating income excluding VAT | 289.00 | 118 584.00 | 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 164.00 | |||
242 Other external expenses | 3 101.00 | 34 201.00 | 3 101.00 | |
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 10 820.00 | |||
252 Social security contributions | 3 862.00 | |||
262 Other expenses | 636.00 | 636.00 | ||
264 Total operating expenses | 3 101.00 | 82 047.00 | 3 101.00 | |
270 Operating profit | -2 812.00 | 36 537.00 | -2 812.00 | |
306 Income tax's | 5 481.00 | |||
310 Profit or loss | -2 812.00 | 31 056.00 | -2 812.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 375.00 | 14 375.00 | ||
378 Amount of deductible VAT on goods and services | 8 966.00 | 8 966.00 | ||
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