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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : MAT ET BERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-02-28 | Simplified |
| 2019-12-10 | Public | 2019-02-28 | Simplified |
| 2019-04-16 | Public | 2018-02-28 | Simplified |
| 2018-03-30 | Public | 2017-02-28 | Simplified |
| 2017-03-27 | Public | 2016-02-29 | Simplified |
| Name | MAT ET BERTO |
| Siren | 524612751 |
| Closing | 2018-02-28 |
| Registry code | 1104 |
| Registration number | 769 |
| Management number | 2010B00424 |
| Activity code | 4772A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 690.00 | 19 623.00 | 23 067.00 | 42 690.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 42 790.00 | 19 623.00 | 23 167.00 | 42 790.00 |
060 Merchandise inventory | 180 210.00 | 180 210.00 | 180 210.00 | |
072 Receivables – Other | 9 643.00 | 9 643.00 | 9 643.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 190 256.00 | 190 256.00 | 190 256.00 | |
110 Total Assets | 233 046.00 | 19 623.00 | 213 423.00 | 233 046.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 3 321.00 | |||
134 Retained Earnings | 44 897.00 | |||
136 Profit for the Year | 16 992.00 | |||
142 Total Equity - Total I | 105 210.00 | |||
156 Loans and similar debts | 8 921.00 | |||
166 Suppliers and related accounts | 46 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 307.00 | |||
172 Other debts | 52 637.00 | |||
176 Total debts | 108 213.00 | |||
180 Liabilities Total | 213 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 649.00 | 200 649.00 | ||
230 Other income | 663.00 | 663.00 | ||
232 Total operating income excluding VAT | 201 313.00 | 201 313.00 | ||
234 Purchases of goods (including customs duties) | 117 383.00 | 117 383.00 | ||
236 Inventory change (goods) | 3 187.00 | 3 187.00 | ||
242 Other external expenses | 36 668.00 | 36 668.00 | ||
243 (including business tax) | -981.00 | -981.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 20 269.00 | 20 269.00 | ||
254 Depreciation and amortization | 3 061.00 | 3 061.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 180 878.00 | 180 878.00 | ||
270 Operating profit | 20 434.00 | 20 434.00 | ||
290 Exceptional income | 595.00 | 595.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
300 Exceptional expenses | 595.00 | 595.00 | ||
306 Income tax's | 2 998.00 | 2 998.00 | ||
310 Profit or loss | 16 992.00 | 16 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 287.00 | 10 287.00 | ||
490 Total Fixed Assets (Gross Value) | 32 503.00 | 32 503.00 | ||
492 Total Fixed Assets (Increases) | 10 287.00 | 10 287.00 | ||
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