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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : M. BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2019-06-11 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| Name | M. BERGER |
| Siren | 798997789 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/001164 |
| Management number | 2013B00635 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 197.00 | 4 855.00 | 4 342.00 | 9 197.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 24 217.00 | 4 855.00 | 19 362.00 | 24 217.00 |
060 Merchandise inventory | 2 095.00 | 2 095.00 | 2 095.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 2 819.00 | 2 819.00 | 2 819.00 | |
092 Prepaid expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 6 655.00 | 6 655.00 | 6 655.00 | |
110 Total Assets | 30 872.00 | 4 855.00 | 26 016.00 | 30 872.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 837.00 | |||
136 Profit for the Year | 3 074.00 | |||
142 Total Equity - Total I | 15 411.00 | |||
156 Loans and similar debts | 7 827.00 | |||
172 Other debts | 2 778.00 | |||
176 Total debts | 10 605.00 | |||
180 Liabilities Total | 26 016.00 | |||
195 Of which payables due in more than one year | 7 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 812.00 | 64 812.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 814.00 | 64 814.00 | ||
234 Purchases of goods (including customs duties) | 23 448.00 | 23 448.00 | ||
236 Inventory change (goods) | 2 231.00 | 2 231.00 | ||
242 Other external expenses | 11 676.00 | 11 676.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 1 741.00 | 1 741.00 | ||
250 Staff compensation | 13 814.00 | 13 814.00 | ||
252 Social security contributions | 5 326.00 | 5 326.00 | ||
254 Depreciation and amortization | 1 370.00 | 1 370.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 59 610.00 | 59 610.00 | ||
270 Operating profit | 5 204.00 | 5 204.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 1 373.00 | 1 373.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 3 074.00 | 3 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 217.00 | 24 217.00 | ||
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