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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : SARL LA BERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-10-31 | Simplified |
| 2021-02-10 | Public | 2019-10-31 | Simplified |
| 2019-02-21 | Public | 2017-10-31 | Simplified |
| 2017-02-10 | Public | 2015-10-31 | Simplified |
| Name | SARL LA BERGERIE |
| Siren | 448603118 |
| Closing | 2015-10-31 |
| Registry code | 5601 |
| Registration number | 729 |
| Management number | 2003B00324 |
| Activity code | 5610A |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56700 Hennebont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 523.00 | 57 294.00 | 4 229.00 | 61 523.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 61 538.00 | 57 294.00 | 4 244.00 | 61 538.00 |
050 Raw materials, supplies, in progress | 1 052.00 | 1 052.00 | 1 052.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 8 104.00 | 8 104.00 | 8 104.00 | |
096 Total Current Assets + Prepaid Expenses | 9 528.00 | 9 528.00 | 9 528.00 | |
110 Total Assets | 71 066.00 | 57 294.00 | 13 773.00 | 71 066.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -1 838.00 | |||
142 Total Equity - Total I | 6 412.00 | |||
166 Suppliers and related accounts | 4 445.00 | |||
172 Other debts | 2 915.00 | |||
176 Total debts | 7 360.00 | |||
180 Liabilities Total | 13 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 407.00 | 109 407.00 | ||
224 Capitalized production | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 109 738.00 | 109 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 677.00 | 26 677.00 | ||
240 Inventory changes (raw materials and supplies) | 80.00 | 80.00 | ||
242 Other external expenses | 31 909.00 | 31 909.00 | ||
244 Taxes, duties and similar payments | 4 787.00 | 4 787.00 | ||
250 Staff compensation | 32 635.00 | 32 635.00 | ||
252 Social security contributions | 14 591.00 | 14 591.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
264 Total operating expenses | 111 576.00 | 111 576.00 | ||
270 Operating profit | -1 838.00 | -1 838.00 | ||
310 Profit or loss | -1 838.00 | -1 838.00 | ||
316 Non-deductible compensation and personal benefits | 29 000.00 | 29 000.00 | ||
374 Amount of VAT collected | 12 397.00 | 12 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 018.00 | 2 018.00 | ||
490 Total Fixed Assets (Gross Value) | 59 520.00 | 59 520.00 | ||
492 Total Fixed Assets (Increases) | 2 018.00 | 2 018.00 | ||
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