Grow your business safely with BERGEZ ET DOMINIQUE
All the information you need about BERGEZ ET DOMINIQUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BERGEZ ET DOMINIQUE >
BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : BERGEZ ET DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | BERGEZ ET DOMINIQUE |
| Siren | 809824683 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7868 |
| Management number | 2015B00145 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 405.00 | 994.00 | 1 400.00 |
028 Tangible Assets | 44 372.00 | 10 764.00 | 33 607.00 | 44 372.00 |
044 Total Fixed Assets | 45 772.00 | 11 170.00 | 34 601.00 | 45 772.00 |
060 Merchandise inventory | 12 180.00 | 12 180.00 | 12 180.00 | |
068 Receivables – Trade and related accounts | 1 751.00 | 1 751.00 | 1 751.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 7 699.00 | 7 699.00 | 7 699.00 | |
096 Total Current Assets + Prepaid Expenses | 22 890.00 | 22 890.00 | 22 890.00 | |
110 Total Assets | 68 662.00 | 11 170.00 | 57 492.00 | 68 662.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 925.00 | |||
136 Profit for the Year | 4 659.00 | |||
142 Total Equity - Total I | 15 084.00 | |||
166 Suppliers and related accounts | 2 605.00 | |||
172 Other debts | 39 802.00 | |||
176 Total debts | 42 407.00 | |||
180 Liabilities Total | 57 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 164 523.00 | 164 523.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 164 527.00 | 164 527.00 | ||
234 Purchases of goods (including customs duties) | 89 983.00 | 89 983.00 | ||
236 Inventory change (goods) | 9 652.00 | 9 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 754.00 | 35 754.00 | ||
242 Other external expenses | 14 218.00 | 14 218.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 1 367.00 | 1 367.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
254 Depreciation and amortization | 6 431.00 | 6 431.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 158 643.00 | 158 643.00 | ||
270 Operating profit | 5 883.00 | 5 883.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 822.00 | 822.00 | ||
310 Profit or loss | 4 659.00 | 4 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 772.00 | 45 772.00 | ||
all companies in France
Complete and comprehensive database.
