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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BERTIN LAVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | BERTIN LAVAGES |
| Siren | 540076304 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006949 |
| Management number | 2012B00272 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 CRAN GEVRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 11 236.00 | 8 796.00 | 2 440.00 | 11 236.00 |
044 Total Fixed Assets | 31 236.00 | 8 796.00 | 22 440.00 | 31 236.00 |
068 Receivables – Trade and related accounts | 28 758.00 | 1 678.00 | 27 080.00 | 28 758.00 |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 28 428.00 | 28 428.00 | 28 428.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 58 154.00 | 1 678.00 | 56 476.00 | 58 154.00 |
110 Total Assets | 89 390.00 | 10 474.00 | 78 916.00 | 89 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 512.00 | |||
136 Profit for the Year | 7 775.00 | |||
142 Total Equity - Total I | 60 387.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 753.00 | |||
172 Other debts | 14 969.00 | |||
176 Total debts | 18 529.00 | |||
180 Liabilities Total | 78 916.00 | |||
197 Of which receivables due in more than one year | 2 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 926.00 | 134 926.00 | ||
230 Other income | 1 358.00 | 1 358.00 | ||
232 Total operating income excluding VAT | 136 283.00 | 136 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 376.00 | 5 376.00 | ||
242 Other external expenses | 48 551.00 | 48 551.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
24B (including equipment leasing) | 14 470.00 | 14 470.00 | ||
250 Staff compensation | 69 081.00 | 69 081.00 | ||
254 Depreciation and amortization | 1 081.00 | 1 081.00 | ||
262 Other expenses | 346.00 | 346.00 | ||
264 Total operating expenses | 125 778.00 | 125 778.00 | ||
270 Operating profit | 10 505.00 | 10 505.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 2 650.00 | 2 650.00 | ||
310 Profit or loss | 7 775.00 | 7 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 236.00 | 31 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 984.00 | 26 984.00 | ||
378 Amount of deductible VAT on goods and services | 6 645.00 | 6 645.00 | ||
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