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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : EURL BERTON Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | EURL BERTON Christian |
| Siren | 391392123 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 8951 |
| Management number | 1993B00243 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Mouxy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 37 928.00 | 36 152.00 | 1 776.00 | 37 928.00 |
040 Financial Assets | 58 793.00 | 58 793.00 | 58 793.00 | |
044 Total Fixed Assets | 96 873.00 | 36 304.00 | 60 569.00 | 96 873.00 |
060 Merchandise inventory | 22 087.00 | 22 087.00 | 22 087.00 | |
064 Advances and down payments on orders | 770.00 | 770.00 | 770.00 | |
068 Receivables – Trade and related accounts | 39 289.00 | 22 084.00 | 17 205.00 | 39 289.00 |
072 Receivables – Other | 7 557.00 | 7 557.00 | 7 557.00 | |
084 Cash | 5 777.00 | 5 777.00 | 5 777.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 75 559.00 | 22 084.00 | 53 475.00 | 75 559.00 |
110 Total Assets | 172 432.00 | 58 387.00 | 114 045.00 | 172 432.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 828.00 | |||
136 Profit for the Year | 435.00 | |||
142 Total Equity - Total I | 25 648.00 | |||
156 Loans and similar debts | 39 585.00 | |||
164 Advances and down payments received on current orders | 394.00 | |||
166 Suppliers and related accounts | 29 253.00 | |||
172 Other debts | 19 165.00 | |||
176 Total debts | 88 397.00 | |||
180 Liabilities Total | 114 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 732.00 | |||
195 Of which payables due in more than one year | 1 437.00 | |||
199 Of which current accounts of debit partners | 2 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 321.00 | 79 321.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 33 235.00 | 33 235.00 | ||
226 Operating subsidies received | 3 260.00 | 3 260.00 | ||
230 Other income | 7 713.00 | 7 713.00 | ||
232 Total operating income excluding VAT | 123 529.00 | 123 529.00 | ||
234 Purchases of goods (including customs duties) | 51 442.00 | 51 442.00 | ||
236 Inventory change (goods) | 999.00 | 999.00 | ||
242 Other external expenses | 33 222.00 | 33 222.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 2 477.00 | 2 477.00 | ||
250 Staff compensation | 17 625.00 | 17 625.00 | ||
252 Social security contributions | 7 596.00 | 7 596.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
256 Provisions | 7 452.00 | 7 452.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 121 264.00 | 121 264.00 | ||
270 Operating profit | 2 266.00 | 2 266.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 179.00 | 179.00 | ||
294 Financial expenses | 1 739.00 | 1 739.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
310 Profit or loss | 435.00 | 435.00 | ||
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