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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : L O BERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | L O BERGE |
| Siren | 810972356 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7764 |
| Management number | 2015B00390 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Cers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 27 074.00 | 8 044.00 | 19 030.00 | 27 074.00 |
044 Total Fixed Assets | 39 574.00 | 8 044.00 | 31 530.00 | 39 574.00 |
050 Raw materials, supplies, in progress | 208.00 | 208.00 | 208.00 | |
060 Merchandise inventory | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 6 108.00 | 6 108.00 | 6 108.00 | |
084 Cash | 1 197.00 | 1 197.00 | 1 197.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 8 347.00 | 8 347.00 | 8 347.00 | |
110 Total Assets | 47 920.00 | 8 044.00 | 39 876.00 | 47 920.00 |
120 Share or Individual Capital | 20.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 8 391.00 | |||
134 Retained Earnings | -15 709.00 | |||
136 Profit for the Year | 701.00 | |||
142 Total Equity - Total I | -6 595.00 | |||
166 Suppliers and related accounts | 16 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 277.00 | |||
172 Other debts | 30 253.00 | |||
176 Total debts | 46 472.00 | |||
180 Liabilities Total | 39 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 055.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 102.00 | 1 102.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 490.00 | 1 490.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 462.00 | 2 462.00 | ||
490 Total Fixed Assets (Gross Value) | 34 519.00 | 34 519.00 | ||
492 Total Fixed Assets (Increases) | 5 055.00 | 5 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 981.00 | 13 981.00 | ||
378 Amount of deductible VAT on goods and services | 6 407.00 | 6 407.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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