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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : BERTOLINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | BERTOLINO |
| Siren | 797716792 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7132 |
| Management number | 2013B03026 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 576.00 | 8 047.00 | 3 529.00 | 11 576.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 11 578.00 | 8 047.00 | 3 531.00 | 11 578.00 |
068 Receivables – Trade and related accounts | 5 804.00 | 1 386.00 | 4 418.00 | 5 804.00 |
072 Receivables – Other | 9 159.00 | 9 159.00 | 9 159.00 | |
084 Cash | 20 929.00 | 20 929.00 | 20 929.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 36 187.00 | 1 386.00 | 34 801.00 | 36 187.00 |
110 Total Assets | 47 765.00 | 9 433.00 | 38 332.00 | 47 765.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -19 476.00 | |||
136 Profit for the Year | 6 727.00 | |||
142 Total Equity - Total I | -7 499.00 | |||
166 Suppliers and related accounts | 13 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 147.00 | |||
172 Other debts | 32 179.00 | |||
176 Total debts | 45 831.00 | |||
180 Liabilities Total | 38 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 155 402.00 | 155 402.00 | ||
230 Other income | 5 096.00 | 5 096.00 | ||
232 Total operating income excluding VAT | 160 498.00 | 160 498.00 | ||
234 Purchases of goods (including customs duties) | 89 350.00 | 89 350.00 | ||
242 Other external expenses | 52 590.00 | 52 590.00 | ||
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 4 794.00 | 4 794.00 | ||
254 Depreciation and amortization | 2 934.00 | 2 934.00 | ||
264 Total operating expenses | 153 771.00 | 153 771.00 | ||
270 Operating profit | 6 727.00 | 6 727.00 | ||
310 Profit or loss | 6 727.00 | 6 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 8 378.00 | 8 378.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
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