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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : BERGASSE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-03-31 | Simplified |
| 2021-04-26 | Public | 2020-03-31 | Simplified |
| 2019-01-28 | Public | 2018-03-31 | Simplified |
| 2017-12-29 | Public | 2017-03-31 | Simplified |
| Name | BERGASSE CONSEILS |
| Siren | 494882426 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 3666 |
| Management number | 2009B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32190 lagraulas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 100.00 | 3 100.00 | 3 000.00 | 6 100.00 |
064 Advances and down payments on orders | 5 137.00 | 5 137.00 | 5 137.00 | |
080 Sellable securities | 8 200.00 | 8 200.00 | 8 200.00 | |
084 Cash | 104 153.00 | 104 153.00 | 104 153.00 | |
096 Total Current Assets + Prepaid Expenses | 117 489.00 | 117 489.00 | 117 489.00 | |
110 Total Assets | 123 589.00 | 3 100.00 | 120 489.00 | 123 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 387.00 | |||
132 Other Reserves | 67 514.00 | |||
134 Retained Earnings | -23 838.00 | |||
136 Profit for the Year | 31 672.00 | |||
142 Total Equity - Total I | 76 734.00 | |||
166 Suppliers and related accounts | 2 183.00 | |||
172 Other debts | 41 572.00 | |||
176 Total debts | 43 755.00 | |||
180 Liabilities Total | 120 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 651.00 | 107 651.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 652.00 | 107 652.00 | ||
242 Other external expenses | 45 307.00 | 45 307.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 25 172.00 | 25 172.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 766.00 | 70 766.00 | ||
270 Operating profit | 36 886.00 | 36 886.00 | ||
280 Financial income | 481.00 | 481.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 605.00 | 5 605.00 | ||
310 Profit or loss | 31 672.00 | 31 672.00 | ||
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