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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : ISABELLE BERGEROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ISABELLE BERGEROT |
| Siren | 809793664 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/002870 |
| Management number | 2015B00035 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 SAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 513.00 | 6 513.00 | 6 513.00 | |
068 Receivables – Trade and related accounts | 2 417.00 | 2 417.00 | 2 417.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 3 549.00 | 3 549.00 | 3 549.00 | |
096 Total Current Assets + Prepaid Expenses | 12 583.00 | 12 583.00 | 12 583.00 | |
110 Total Assets | 12 583.00 | 12 583.00 | 12 583.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 5 387.00 | |||
136 Profit for the Year | 1 683.00 | |||
142 Total Equity - Total I | 7 270.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 911.00 | |||
172 Other debts | 3 911.00 | |||
176 Total debts | 5 313.00 | |||
180 Liabilities Total | 12 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 895.00 | 276.00 | 895.00 | |
218 Production of services sold - France | 12 560.00 | 9 752.00 | 12 560.00 | |
232 Total operating income excluding VAT | 13 455.00 | 10 028.00 | 13 455.00 | |
234 Purchases of goods (including customs duties) | 503.00 | 3 331.00 | 503.00 | |
236 Inventory change (goods) | -125.00 | -2 955.00 | -125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 735.00 | 2 907.00 | 4 735.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | |||
242 Other external expenses | 6 294.00 | 3 402.00 | 6 294.00 | |
244 Taxes, duties and similar payments | 406.00 | |||
252 Social security contributions | 132.00 | |||
264 Total operating expenses | 11 407.00 | 6 223.00 | 11 407.00 | |
270 Operating profit | 2 048.00 | 3 805.00 | 2 048.00 | |
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 342.00 | 12.00 | 342.00 | |
310 Profit or loss | 1 684.00 | 3 793.00 | 1 684.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
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