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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : BERGON POLE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | BERGON POLE CHAUFFAGE |
| Siren | 825137714 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6536 |
| Management number | 2017B00088 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 298.00 | 2 202.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 298.00 | 2 202.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 3 066.00 | 3 066.00 | 3 066.00 | |
084 Cash | 4 599.00 | 4 599.00 | 4 599.00 | |
096 Total Current Assets + Prepaid Expenses | 8 465.00 | 8 465.00 | 8 465.00 | |
110 Total Assets | 10 965.00 | 298.00 | 10 667.00 | 10 965.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 591.00 | |||
142 Total Equity - Total I | 5 591.00 | |||
166 Suppliers and related accounts | 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 564.00 | |||
172 Other debts | 4 746.00 | |||
176 Total debts | 5 077.00 | |||
180 Liabilities Total | 10 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 762.00 | 5 762.00 | ||
232 Total operating income excluding VAT | 5 762.00 | 5 762.00 | ||
242 Other external expenses | 4 770.00 | 4 770.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 5 067.00 | 5 067.00 | ||
270 Operating profit | 695.00 | 695.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 591.00 | 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 152.00 | 1 152.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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