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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BERT LA SOULIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | BERT LA SOULIERE |
| Siren | 481057636 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006663 |
| Management number | 2005B00174 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 SAINT-PAUL-EN-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 936.00 | 162 866.00 | 168 070.00 | 330 936.00 |
044 Total Fixed Assets | 330 936.00 | 162 866.00 | 168 070.00 | 330 936.00 |
068 Receivables – Trade and related accounts | 6 854.00 | 6 854.00 | 6 854.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
080 Sellable securities | 47 404.00 | 47 404.00 | 47 404.00 | |
084 Cash | 76 946.00 | 76 946.00 | 76 946.00 | |
096 Total Current Assets + Prepaid Expenses | 131 678.00 | 131 678.00 | 131 678.00 | |
110 Total Assets | 462 614.00 | 162 866.00 | 299 748.00 | 462 614.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -154 226.00 | |||
136 Profit for the Year | 8 139.00 | |||
142 Total Equity - Total I | -142 087.00 | |||
156 Loans and similar debts | 438 597.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
172 Other debts | 430.00 | |||
176 Total debts | 441 835.00 | |||
180 Liabilities Total | 299 748.00 | |||
195 Of which payables due in more than one year | 438 207.00 | |||
199 Of which current accounts of debit partners | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 877.00 | 25 495.00 | 25 877.00 | |
232 Total operating income excluding VAT | 25 877.00 | 25 495.00 | 25 877.00 | |
242 Other external expenses | 2 458.00 | 1 496.00 | 2 458.00 | |
244 Taxes, duties and similar payments | 564.00 | 510.00 | 564.00 | |
254 Depreciation and amortization | 8 010.00 | 8 010.00 | 8 010.00 | |
264 Total operating expenses | 11 032.00 | 10 016.00 | 11 032.00 | |
270 Operating profit | 14 846.00 | 15 479.00 | 14 846.00 | |
280 Financial income | 95.00 | 195.00 | 95.00 | |
294 Financial expenses | 6 802.00 | 7 420.00 | 6 802.00 | |
310 Profit or loss | 8 139.00 | 8 254.00 | 8 139.00 | |
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