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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : EURL BERNARD BRUSSAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-10-31 | Complete |
| 2022-04-08 | Public | 2021-10-31 | Complete |
| 2021-04-01 | Public | 2020-10-31 | Complete |
| 2020-02-26 | Public | 2019-10-31 | Complete |
| 2019-02-13 | Public | 2018-10-31 | Simplified |
| 2018-02-08 | Public | 2017-10-31 | Simplified |
| 2017-02-03 | Public | 2016-10-31 | Simplified |
| Name | BERBOSA INVEST |
| Siren | 488183989 |
| Closing | 2018-10-31 |
| Registry code | 3302 |
| Registration number | 2455 |
| Management number | 2006B00369 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33640 PORTETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 364 757.00 | 364 757.00 | 364 757.00 | |
044 Total Fixed Assets | 364 757.00 | 364 757.00 | 364 757.00 | |
068 Receivables – Trade and related accounts | 11 286.00 | 11 286.00 | 11 286.00 | |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
084 Cash | 318 082.00 | 318 082.00 | 318 082.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 331 954.00 | 331 954.00 | 331 954.00 | |
110 Total Assets | 696 711.00 | 696 711.00 | 696 711.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 637 334.00 | |||
136 Profit for the Year | 6 268.00 | |||
142 Total Equity - Total I | 651 853.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 783.00 | |||
172 Other debts | 44 765.00 | |||
176 Total debts | 44 858.00 | |||
180 Liabilities Total | 696 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 500.00 | |||
193 Of which financial assets due in less than one year | 145 500.00 | |||
197 Of which receivables due in more than one year | 1 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 385.00 | 47 385.00 | ||
232 Total operating income excluding VAT | 47 385.00 | 47 385.00 | ||
242 Other external expenses | 2 690.00 | 2 690.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 27 549.00 | 27 549.00 | ||
252 Social security contributions | 10 238.00 | 10 238.00 | ||
264 Total operating expenses | 41 088.00 | 41 088.00 | ||
270 Operating profit | 6 297.00 | 6 297.00 | ||
280 Financial income | 784.00 | 784.00 | ||
306 Income tax's | 812.00 | 812.00 | ||
310 Profit or loss | 6 268.00 | 6 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 145 500.00 | 145 500.00 | ||
490 Total Fixed Assets (Gross Value) | 219 257.00 | 219 257.00 | ||
492 Total Fixed Assets (Increases) | 145 500.00 | 145 500.00 | ||
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