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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : EURL BERTON Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | EURL BERTON Christian |
| Siren | 391392123 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 10248 |
| Management number | 1993B00243 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Mouxy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 38 191.00 | 37 703.00 | 488.00 | 38 191.00 |
040 Financial Assets | 58 793.00 | 58 793.00 | 58 793.00 | |
044 Total Fixed Assets | 97 136.00 | 37 855.00 | 59 281.00 | 97 136.00 |
060 Merchandise inventory | 23 086.00 | 23 086.00 | 23 086.00 | |
068 Receivables – Trade and related accounts | 33 426.00 | 14 632.00 | 18 794.00 | 33 426.00 |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 62 201.00 | 14 632.00 | 47 570.00 | 62 201.00 |
110 Total Assets | 159 337.00 | 52 486.00 | 106 851.00 | 159 337.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 593.00 | |||
136 Profit for the Year | 19 421.00 | |||
142 Total Equity - Total I | 25 213.00 | |||
156 Loans and similar debts | 43 052.00 | |||
164 Advances and down payments received on current orders | 394.00 | |||
166 Suppliers and related accounts | 27 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 11 099.00 | |||
176 Total debts | 81 638.00 | |||
180 Liabilities Total | 106 851.00 | |||
195 Of which payables due in more than one year | 9 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 891.00 | 56 891.00 | ||
218 Production of services sold - France | 12 667.00 | 12 667.00 | ||
230 Other income | 17 471.00 | 17 471.00 | ||
232 Total operating income excluding VAT | 87 029.00 | 87 029.00 | ||
234 Purchases of goods (including customs duties) | 21 760.00 | 21 760.00 | ||
236 Inventory change (goods) | 1 017.00 | 1 017.00 | ||
242 Other external expenses | 29 205.00 | 29 205.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 2 162.00 | 2 162.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 8 354.00 | 8 354.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 65 195.00 | 65 195.00 | ||
270 Operating profit | 21 834.00 | 21 834.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1 561.00 | 1 561.00 | ||
294 Financial expenses | 2 538.00 | 2 538.00 | ||
300 Exceptional expenses | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 19 421.00 | 19 421.00 | ||
316 Non-deductible compensation and personal benefits | 2 400.00 | 2 400.00 | ||
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