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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : CABINET BERGERON ET MARILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | CABINET BERGERON ET MARILLY |
| Siren | 487895864 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 2355 |
| Management number | 2006B00017 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 FRETERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 1 331.00 | 1 331.00 | 1 331.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 19 331.00 | 1 331.00 | 18 000.00 | 19 331.00 |
068 Receivables – Trade and related accounts | 3 932.00 | 960.00 | 2 972.00 | 3 932.00 |
072 Receivables – Other | ||||
084 Cash | 7 661.00 | 7 661.00 | 7 661.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 593.00 | 960.00 | 10 633.00 | 11 593.00 |
110 Total Assets | 30 924.00 | 2 291.00 | 28 633.00 | 30 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 235.00 | |||
136 Profit for the Year | 3 423.00 | |||
142 Total Equity - Total I | 25 758.00 | |||
156 Loans and similar debts | 227.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 594.00 | |||
172 Other debts | 2 626.00 | |||
176 Total debts | 2 875.00 | |||
180 Liabilities Total | 28 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 495.00 | 1 080.00 | 495.00 | |
218 Production of services sold - France | 30 825.00 | 31 893.00 | 30 825.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 31 320.00 | 32 975.00 | 31 320.00 | |
242 Other external expenses | 16 959.00 | 20 391.00 | 16 959.00 | |
244 Taxes, duties and similar payments | 1 341.00 | 1 328.00 | 1 341.00 | |
250 Staff compensation | 3 991.00 | 7 769.00 | 3 991.00 | |
252 Social security contributions | 3 995.00 | 4 257.00 | 3 995.00 | |
256 Provisions | 960.00 | 960.00 | ||
262 Other expenses | 47.00 | 78.00 | 47.00 | |
264 Total operating expenses | 27 293.00 | 33 823.00 | 27 293.00 | |
270 Operating profit | 4 027.00 | -848.00 | 4 027.00 | |
306 Income tax's | 604.00 | 604.00 | ||
310 Profit or loss | 3 423.00 | -848.00 | 3 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 20 831.00 | 20 831.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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