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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : DE BERTREN LINARES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | DE BERTREN LINARES ENTREPRISES |
| Siren | 490648714 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 541 |
| Management number | 2014B00473 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86400 VOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 754.00 | 18 754.00 | 18 754.00 | |
084 Cash | 14 028.00 | 14 028.00 | 14 028.00 | |
096 Total Current Assets + Prepaid Expenses | 32 782.00 | 32 782.00 | 32 782.00 | |
110 Total Assets | 32 782.00 | 32 782.00 | 32 782.00 | |
120 Share or Individual Capital | 3 800.00 | |||
134 Retained Earnings | -919.00 | |||
136 Profit for the Year | 11 773.00 | |||
142 Total Equity - Total I | 14 654.00 | |||
156 Loans and similar debts | 507.00 | |||
172 Other debts | 17 621.00 | |||
176 Total debts | 18 128.00 | |||
180 Liabilities Total | 32 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 722.00 | 61 284.00 | 48 722.00 | |
230 Other income | 8 000.00 | 1 000.00 | 8 000.00 | |
232 Total operating income excluding VAT | 56 722.00 | 62 284.00 | 56 722.00 | |
242 Other external expenses | 14 051.00 | 17 150.00 | 14 051.00 | |
244 Taxes, duties and similar payments | 298.00 | 143.00 | 298.00 | |
250 Staff compensation | 16 500.00 | 28 400.00 | 16 500.00 | |
252 Social security contributions | 5 647.00 | 5 639.00 | 5 647.00 | |
254 Depreciation and amortization | 366.00 | |||
256 Provisions | 8 000.00 | |||
262 Other expenses | 7 005.00 | 2 012.00 | 7 005.00 | |
264 Total operating expenses | 43 501.00 | 61 710.00 | 43 501.00 | |
270 Operating profit | 13 221.00 | 574.00 | 13 221.00 | |
290 Exceptional income | 518.00 | 518.00 | ||
294 Financial expenses | 51.00 | 98.00 | 51.00 | |
300 Exceptional expenses | 600.00 | |||
306 Income tax's | 1 915.00 | 1 915.00 | ||
310 Profit or loss | 11 773.00 | -124.00 | 11 773.00 | |
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