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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : BERGAMOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-09 | Partially confidential | 2017-09-30 | Simplified |
| Name | BERGAMOTE |
| Siren | 500609821 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 1153 |
| Management number | 2007B00845 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14440 Douvres-la-Délivrande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 18 807.00 | 18 626.00 | 181.00 | 18 807.00 |
044 Total Fixed Assets | 19 107.00 | 18 926.00 | 181.00 | 19 107.00 |
050 Raw materials, supplies, in progress | 736.00 | 736.00 | 736.00 | |
060 Merchandise inventory | 4 066.00 | 4 066.00 | 4 066.00 | |
064 Advances and down payments on orders | 409.00 | 409.00 | 409.00 | |
068 Receivables – Trade and related accounts | 419.00 | 419.00 | 419.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 18 265.00 | 18 265.00 | 18 265.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 25 980.00 | 25 980.00 | 25 980.00 | |
110 Total Assets | 45 087.00 | 18 926.00 | 26 161.00 | 45 087.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 494.00 | |||
136 Profit for the Year | 1 447.00 | |||
142 Total Equity - Total I | 20 741.00 | |||
166 Suppliers and related accounts | 3 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 1 521.00 | |||
176 Total debts | 5 420.00 | |||
180 Liabilities Total | 26 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 107.00 | 19 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 370.00 | 8 370.00 | ||
378 Amount of deductible VAT on goods and services | 7 975.00 | 7 975.00 | ||
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