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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : BERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | BERT |
| Siren | 810852236 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/001525 |
| Management number | 2015B02247 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 1 653.00 | 3 648.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 1 653.00 | 3 648.00 | 5 300.00 |
060 Merchandise inventory | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
110 Total Assets | 6 930.00 | 1 653.00 | 5 278.00 | 6 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -502.00 | |||
136 Profit for the Year | -3 916.00 | |||
142 Total Equity - Total I | -3 418.00 | |||
156 Loans and similar debts | 2 132.00 | |||
166 Suppliers and related accounts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 240.00 | |||
172 Other debts | 5 671.00 | |||
176 Total debts | 8 696.00 | |||
180 Liabilities Total | 5 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 394.00 | 10 727.00 | 30 394.00 | |
232 Total operating income excluding VAT | 30 394.00 | 10 727.00 | 30 394.00 | |
236 Inventory change (goods) | -75.00 | -1 350.00 | -75.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 299.00 | 4 781.00 | 14 299.00 | |
242 Other external expenses | 17 734.00 | 6 024.00 | 17 734.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 1 067.00 | 1 092.00 | 1 067.00 | |
254 Depreciation and amortization | 970.00 | 683.00 | 970.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 268.00 | 11 229.00 | 34 268.00 | |
270 Operating profit | -3 874.00 | -502.00 | -3 874.00 | |
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -3 916.00 | -502.00 | -3 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
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