Grow your business safely with BERGEZ ET DOMINIQUE
All the information you need about BERGEZ ET DOMINIQUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BERGEZ ET DOMINIQUE >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : BERGEZ ET DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | BORDES ET HOURQUET |
| Siren | 809824683 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 8045 |
| Management number | 2015B00145 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 965.00 | 435.00 | 1 400.00 |
028 Tangible Assets | 44 372.00 | 22 568.00 | 21 804.00 | 44 372.00 |
044 Total Fixed Assets | 45 772.00 | 23 533.00 | 22 239.00 | 45 772.00 |
060 Merchandise inventory | 13 951.00 | 13 951.00 | 13 951.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 604.00 | 2 604.00 | 2 604.00 | |
084 Cash | 10 949.00 | 10 949.00 | 10 949.00 | |
096 Total Current Assets + Prepaid Expenses | 28 504.00 | 28 504.00 | 28 504.00 | |
110 Total Assets | 74 276.00 | 23 533.00 | 50 743.00 | 74 276.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -592.00 | |||
136 Profit for the Year | 14 314.00 | |||
142 Total Equity - Total I | 19 222.00 | |||
166 Suppliers and related accounts | 9 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 22 140.00 | |||
176 Total debts | 31 521.00 | |||
180 Liabilities Total | 50 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 161 767.00 | 161 767.00 | ||
230 Other income | 1 447.00 | 1 447.00 | ||
232 Total operating income excluding VAT | 163 214.00 | 163 214.00 | ||
234 Purchases of goods (including customs duties) | 58 938.00 | 58 938.00 | ||
236 Inventory change (goods) | -13 951.00 | -13 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 086.00 | 48 086.00 | ||
242 Other external expenses | 34 924.00 | 34 924.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
24B (including equipment leasing) | 8 697.00 | 8 697.00 | ||
250 Staff compensation | 13 700.00 | 13 700.00 | ||
254 Depreciation and amortization | 5 931.00 | 5 931.00 | ||
264 Total operating expenses | 147 924.00 | 147 924.00 | ||
270 Operating profit | 15 290.00 | 15 290.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
306 Income tax's | 737.00 | 737.00 | ||
310 Profit or loss | 14 314.00 | 14 314.00 | ||
all companies in France
Complete and comprehensive database.
