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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : ISABELLE BERGEROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ISABELLE BERGEROT |
| Siren | 809793664 |
| Closing | 2015-12-31 |
| Registry code | 5501 |
| Registration number | B2017/000015 |
| Management number | 2015B00035 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55190 SORCYSAINTMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 3 991.00 | 3 991.00 | 3 991.00 | |
110 Total Assets | 3 991.00 | 3 991.00 | 3 991.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 954.00 | |||
142 Total Equity - Total I | 1 154.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 808.00 | |||
172 Other debts | 1 808.00 | |||
176 Total debts | 2 837.00 | |||
180 Liabilities Total | 3 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 668.00 | 3 668.00 | ||
232 Total operating income excluding VAT | 3 668.00 | 3 668.00 | ||
234 Purchases of goods (including customs duties) | 3 206.00 | 3 206.00 | ||
236 Inventory change (goods) | -2 268.00 | -2 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 244.00 | ||
242 Other external expenses | 1 532.00 | 1 532.00 | ||
264 Total operating expenses | 2 714.00 | 2 714.00 | ||
270 Operating profit | 954.00 | 954.00 | ||
310 Profit or loss | 954.00 | 954.00 | ||
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