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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SARL LA BERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-10-31 | Simplified |
| 2021-02-10 | Public | 2019-10-31 | Simplified |
| 2019-02-21 | Public | 2017-10-31 | Simplified |
| 2017-02-10 | Public | 2015-10-31 | Simplified |
| Name | SARL LA BERGERIE |
| Siren | 448603118 |
| Closing | 2017-10-31 |
| Registry code | 5601 |
| Registration number | 1172 |
| Management number | 2003B00324 |
| Activity code | 5610A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56700 HENNEBONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 538.00 | 59 858.00 | 2 680.00 | 62 538.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 62 553.00 | 59 858.00 | 2 695.00 | 62 553.00 |
050 Raw materials, supplies, in progress | 1 487.00 | 1 487.00 | 1 487.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 11 527.00 | 11 527.00 | 11 527.00 | |
096 Total Current Assets + Prepaid Expenses | 13 665.00 | 13 665.00 | 13 665.00 | |
110 Total Assets | 76 218.00 | 59 858.00 | 16 360.00 | 76 218.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 607.00 | |||
142 Total Equity - Total I | 8 857.00 | |||
166 Suppliers and related accounts | 3 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 3 897.00 | |||
176 Total debts | 7 503.00 | |||
180 Liabilities Total | 16 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 059.00 | 120 059.00 | ||
224 Capitalized production | 409.00 | 409.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 469.00 | 120 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 515.00 | 31 515.00 | ||
240 Inventory changes (raw materials and supplies) | -124.00 | -124.00 | ||
242 Other external expenses | 30 558.00 | 30 558.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 5 488.00 | 5 488.00 | ||
250 Staff compensation | 33 581.00 | 33 581.00 | ||
252 Social security contributions | 17 551.00 | 17 551.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 119 862.00 | 119 862.00 | ||
270 Operating profit | 607.00 | 607.00 | ||
310 Profit or loss | 607.00 | 607.00 | ||
316 Non-deductible compensation and personal benefits | 28 000.00 | 28 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 553.00 | 62 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 574.00 | 13 574.00 | ||
378 Amount of deductible VAT on goods and services | 7 701.00 | 7 701.00 | ||
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