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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : BERTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | BERTRANS |
| Siren | 834224669 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5690 |
| Management number | 2017B01371 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 62.00 | 771.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 62.00 | 771.00 | 833.00 |
068 Receivables – Trade and related accounts | 37 738.00 | 37 738.00 | 37 738.00 | |
072 Receivables – Other | 19 539.00 | 19 539.00 | 19 539.00 | |
084 Cash | 59 865.00 | 59 865.00 | 59 865.00 | |
096 Total Current Assets + Prepaid Expenses | 117 142.00 | 117 142.00 | 117 142.00 | |
110 Total Assets | 117 975.00 | 62.00 | 117 913.00 | 117 975.00 |
120 Share or Individual Capital | 41 800.00 | |||
136 Profit for the Year | 41 227.00 | |||
142 Total Equity - Total I | 83 027.00 | |||
166 Suppliers and related accounts | 11 239.00 | |||
172 Other debts | 23 648.00 | |||
176 Total debts | 34 886.00 | |||
180 Liabilities Total | 117 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 801.00 | 300 801.00 | ||
226 Operating subsidies received | 25 238.00 | 25 238.00 | ||
230 Other income | 953.00 | 953.00 | ||
232 Total operating income excluding VAT | 326 993.00 | 326 993.00 | ||
242 Other external expenses | 158 454.00 | 158 454.00 | ||
244 Taxes, duties and similar payments | 4 270.00 | 4 270.00 | ||
250 Staff compensation | 103 874.00 | 103 874.00 | ||
252 Social security contributions | 11 292.00 | 11 292.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 278 072.00 | 278 072.00 | ||
270 Operating profit | 48 921.00 | 48 921.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 7 178.00 | 7 178.00 | ||
310 Profit or loss | 41 227.00 | 41 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 068.00 | 33 068.00 | ||
378 Amount of deductible VAT on goods and services | 16 783.00 | 16 783.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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