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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : BERGER DU GOLFE DU MORBIHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | BERGER DU GOLFE DU MORBIHAN |
| Siren | 809319593 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 4126 |
| Management number | 2015B00125 |
| Activity code | 0145Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56370 SARZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 810.00 | 1 367.00 | 443.00 | 1 810.00 |
028 Tangible Assets | 73 496.00 | 26 463.00 | 47 033.00 | 73 496.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 75 389.00 | 27 830.00 | 47 558.00 | 75 389.00 |
050 Raw materials, supplies, in progress | 2 689.00 | 2 689.00 | 2 689.00 | |
060 Merchandise inventory | 37 795.00 | 37 795.00 | 37 795.00 | |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 10 133.00 | 10 133.00 | 10 133.00 | |
084 Cash | 3 720.00 | 3 720.00 | 3 720.00 | |
096 Total Current Assets + Prepaid Expenses | 55 147.00 | 55 147.00 | 55 147.00 | |
110 Total Assets | 130 536.00 | 27 830.00 | 102 706.00 | 130 536.00 |
120 Share or Individual Capital | 40 100.00 | |||
136 Profit for the Year | 20 489.00 | |||
140 Regulated Provisions | 2 130.00 | |||
142 Total Equity - Total I | 62 719.00 | |||
156 Loans and similar debts | 9 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 476.00 | |||
172 Other debts | 30 869.00 | |||
176 Total debts | 39 986.00 | |||
180 Liabilities Total | 102 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 544.00 | 544.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 750.00 | 1 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 200.00 | 11 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 051.00 | 1 051.00 | ||
490 Total Fixed Assets (Gross Value) | 61 387.00 | 61 387.00 | ||
492 Total Fixed Assets (Increases) | 14 546.00 | 14 546.00 | ||
494 Total Fixed Assets (Decreases) | 544.00 | 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 476.00 | 8 476.00 | ||
378 Amount of deductible VAT on goods and services | 4 065.00 | 4 065.00 | ||
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