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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BERTOLO PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS BERTOLO PERE ET FILS |
| Siren | 335230108 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4709 |
| Management number | 1986B00153 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 954.00 | 4 954.00 | 4 954.00 | |
028 Tangible Assets | 17 956.00 | 17 748.00 | 208.00 | 17 956.00 |
040 Financial Assets | 491.00 | 491.00 | 491.00 | |
044 Total Fixed Assets | 23 402.00 | 17 748.00 | 5 654.00 | 23 402.00 |
050 Raw materials, supplies, in progress | 1 292.00 | 1 292.00 | 1 292.00 | |
068 Receivables – Trade and related accounts | 15 265.00 | 15 265.00 | 15 265.00 | |
072 Receivables – Other | 4 952.00 | 4 952.00 | 4 952.00 | |
084 Cash | 144 677.00 | 144 677.00 | 144 677.00 | |
092 Prepaid expenses | 3 741.00 | 3 741.00 | 3 741.00 | |
096 Total Current Assets + Prepaid Expenses | 169 928.00 | 169 928.00 | 169 928.00 | |
110 Total Assets | 193 330.00 | 17 748.00 | 175 582.00 | 193 330.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 114 411.00 | |||
136 Profit for the Year | 6 504.00 | |||
142 Total Equity - Total I | 129 301.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 9 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 489.00 | |||
172 Other debts | 36 928.00 | |||
176 Total debts | 46 281.00 | |||
180 Liabilities Total | 175 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 029.00 | 182 029.00 | ||
226 Operating subsidies received | 5 338.00 | 5 338.00 | ||
230 Other income | 1 226.00 | 1 226.00 | ||
232 Total operating income excluding VAT | 188 594.00 | 188 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 941.00 | 40 941.00 | ||
240 Inventory changes (raw materials and supplies) | 191.00 | 191.00 | ||
242 Other external expenses | 32 542.00 | 32 542.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 677.00 | ||
250 Staff compensation | 69 551.00 | 69 551.00 | ||
252 Social security contributions | 37 073.00 | 37 073.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 182 482.00 | 182 482.00 | ||
270 Operating profit | 6 112.00 | 6 112.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
300 Exceptional expenses | 701.00 | 701.00 | ||
306 Income tax's | -1 471.00 | -1 471.00 | ||
310 Profit or loss | 6 504.00 | 6 504.00 | ||
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