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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BERTOLASO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | BERTOLASO |
| Siren | 507830073 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2843 |
| Management number | 2008B01890 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 21 551.00 | 21 551.00 | 21 551.00 | |
096 Total Current Assets + Prepaid Expenses | 23 186.00 | 23 186.00 | 23 186.00 | |
110 Total Assets | 24 686.00 | 1 500.00 | 23 186.00 | 24 686.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 482.00 | |||
136 Profit for the Year | 5 517.00 | |||
142 Total Equity - Total I | 12 035.00 | |||
166 Suppliers and related accounts | 9 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 1 711.00 | |||
176 Total debts | 11 151.00 | |||
180 Liabilities Total | 23 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 833.00 | 25 000.00 | 90 833.00 | |
230 Other income | 1.00 | 82.00 | 1.00 | |
232 Total operating income excluding VAT | 90 835.00 | 25 082.00 | 90 835.00 | |
242 Other external expenses | 83 943.00 | 26 456.00 | 83 943.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 84 607.00 | 26 457.00 | 84 607.00 | |
270 Operating profit | 6 227.00 | -1 375.00 | 6 227.00 | |
280 Financial income | 12.00 | 2.00 | 12.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 5 517.00 | -1 373.00 | 5 517.00 | |
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