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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : BERTOLA PUCH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | BERTOLA PUCH DEVELOPPEMENT |
| Siren | 528302607 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1887 |
| Management number | 2010B01245 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 662.00 | 3 847.00 | 1 815.00 | 5 662.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 262.00 | 3 847.00 | 2 415.00 | 6 262.00 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 20 106.00 | 20 106.00 | 20 106.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 20 209.00 | 20 209.00 | 20 209.00 | |
110 Total Assets | 26 471.00 | 3 847.00 | 22 624.00 | 26 471.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 376.00 | |||
136 Profit for the Year | 13 187.00 | |||
142 Total Equity - Total I | 19 762.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 1 393.00 | |||
176 Total debts | 2 862.00 | |||
180 Liabilities Total | 22 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 800.00 | 32 480.00 | 32 800.00 | |
232 Total operating income excluding VAT | 32 800.00 | 32 480.00 | 32 800.00 | |
242 Other external expenses | 15 683.00 | 15 115.00 | 15 683.00 | |
244 Taxes, duties and similar payments | 378.00 | 1 445.00 | 378.00 | |
250 Staff compensation | 192.00 | 48.00 | 192.00 | |
252 Social security contributions | 301.00 | 1 059.00 | 301.00 | |
254 Depreciation and amortization | 1 065.00 | 1 265.00 | 1 065.00 | |
264 Total operating expenses | 17 618.00 | 18 932.00 | 17 618.00 | |
270 Operating profit | 15 182.00 | 13 548.00 | 15 182.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 905.00 | 2 032.00 | 1 905.00 | |
310 Profit or loss | 13 187.00 | 11 516.00 | 13 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 173.00 | 1 173.00 | ||
490 Total Fixed Assets (Gross Value) | 5 089.00 | 5 089.00 | ||
492 Total Fixed Assets (Increases) | 1 173.00 | 1 173.00 | ||
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