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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : CABINET BERGERON ET MARILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | CABINET BERGERON ET MARILLY |
| Siren | 487895864 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 2792 |
| Management number | 2006B00017 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 1 331.00 | 1 331.00 | 1 331.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 20 831.00 | 1 331.00 | 19 500.00 | 20 831.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 707.00 | 2 707.00 | 2 707.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 3 299.00 | 3 299.00 | 3 299.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 6 786.00 | 6 786.00 | 6 786.00 | |
110 Total Assets | 27 617.00 | 1 331.00 | 26 286.00 | 27 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 083.00 | |||
136 Profit for the Year | -848.00 | |||
142 Total Equity - Total I | 22 335.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 537.00 | |||
172 Other debts | 3 393.00 | |||
176 Total debts | 3 951.00 | |||
180 Liabilities Total | 26 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 080.00 | 1 080.00 | 1 080.00 | |
218 Production of services sold - France | 31 893.00 | 44 134.00 | 31 893.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 32 975.00 | 45 216.00 | 32 975.00 | |
242 Other external expenses | 20 391.00 | 23 533.00 | 20 391.00 | |
244 Taxes, duties and similar payments | 1 328.00 | 1 355.00 | 1 328.00 | |
250 Staff compensation | 7 769.00 | 9 607.00 | 7 769.00 | |
252 Social security contributions | 4 257.00 | 8 865.00 | 4 257.00 | |
254 Depreciation and amortization | 176.00 | |||
262 Other expenses | 78.00 | 1 272.00 | 78.00 | |
264 Total operating expenses | 33 823.00 | 44 808.00 | 33 823.00 | |
270 Operating profit | -848.00 | 408.00 | -848.00 | |
306 Income tax's | 61.00 | |||
310 Profit or loss | -848.00 | 347.00 | -848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 831.00 | 20 831.00 | ||
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