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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : ISABELLE BERGEROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ISABELLE BERGEROT |
| Siren | 809793664 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2019/000746 |
| Management number | 2015B00035 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55190 SORCY SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 388.00 | 6 388.00 | 6 388.00 | |
068 Receivables – Trade and related accounts | 1 758.00 | 1 758.00 | 1 758.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 697.00 | 3 697.00 | 3 697.00 | |
096 Total Current Assets + Prepaid Expenses | 11 844.00 | 11 844.00 | 11 844.00 | |
110 Total Assets | 11 844.00 | 11 844.00 | 11 844.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 594.00 | |||
136 Profit for the Year | 3 793.00 | |||
142 Total Equity - Total I | 5 587.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 637.00 | |||
172 Other debts | 3 637.00 | |||
176 Total debts | 6 257.00 | |||
180 Liabilities Total | 11 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276.00 | 276.00 | ||
218 Production of services sold - France | 9 752.00 | 6 910.00 | 9 752.00 | |
232 Total operating income excluding VAT | 10 028.00 | 6 910.00 | 10 028.00 | |
234 Purchases of goods (including customs duties) | 3 331.00 | 4 489.00 | 3 331.00 | |
236 Inventory change (goods) | -2 955.00 | -165.00 | -2 955.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 907.00 | 60.00 | 2 907.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 3 402.00 | 1 482.00 | 3 402.00 | |
244 Taxes, duties and similar payments | 406.00 | 399.00 | 406.00 | |
252 Social security contributions | 132.00 | 132.00 | ||
264 Total operating expenses | 6 223.00 | 6 265.00 | 6 223.00 | |
270 Operating profit | 3 805.00 | 645.00 | 3 805.00 | |
300 Exceptional expenses | 12.00 | 5.00 | 12.00 | |
310 Profit or loss | 3 793.00 | 640.00 | 3 793.00 | |
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