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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : DE BERTREN LINARES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | DE BERTREN LINARES ENTREPRISES |
| Siren | 490648714 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 2470 |
| Management number | 2014B00473 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86400 VOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 734.00 | 6 886.00 | 58 847.00 | 65 734.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 65 899.00 | 6 886.00 | 59 012.00 | 65 899.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 51 054.00 | 51 054.00 | 51 054.00 | |
084 Cash | 25 418.00 | 25 418.00 | 25 418.00 | |
096 Total Current Assets + Prepaid Expenses | 80 672.00 | 80 672.00 | 80 672.00 | |
110 Total Assets | 146 571.00 | 6 886.00 | 139 685.00 | 146 571.00 |
120 Share or Individual Capital | 3 800.00 | |||
132 Other Reserves | 355.00 | |||
136 Profit for the Year | 30 941.00 | |||
142 Total Equity - Total I | 35 096.00 | |||
156 Loans and similar debts | 62 084.00 | |||
166 Suppliers and related accounts | 12 911.00 | |||
172 Other debts | 29 593.00 | |||
176 Total debts | 104 589.00 | |||
180 Liabilities Total | 139 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 166.00 | 77 126.00 | 82 166.00 | |
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 82 219.00 | 77 126.00 | 82 219.00 | |
242 Other external expenses | 32 232.00 | 33 235.00 | 32 232.00 | |
244 Taxes, duties and similar payments | 477.00 | 209.00 | 477.00 | |
252 Social security contributions | 2 740.00 | 1 830.00 | 2 740.00 | |
254 Depreciation and amortization | 4 938.00 | 1 299.00 | 4 938.00 | |
264 Total operating expenses | 40 387.00 | 36 572.00 | 40 387.00 | |
270 Operating profit | 41 832.00 | 40 554.00 | 41 832.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 538.00 | 538.00 | ||
294 Financial expenses | 584.00 | 71.00 | 584.00 | |
300 Exceptional expenses | 5 391.00 | 5 391.00 | ||
306 Income tax's | 5 460.00 | 6 380.00 | 5 460.00 | |
310 Profit or loss | 30 941.00 | 34 103.00 | 30 941.00 | |
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