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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : BERGES FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| Name | BERGES FABIEN |
| Siren | 413156712 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 373 |
| Management number | 1997B00212 |
| Activity code | 4673A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82340 Auvillar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 947.00 | 77 559.00 | 6 388.00 | 83 947.00 |
044 Total Fixed Assets | 83 947.00 | 77 559.00 | 6 388.00 | 83 947.00 |
060 Merchandise inventory | 23 060.00 | 23 060.00 | 23 060.00 | |
068 Receivables – Trade and related accounts | 9 669.00 | 9 669.00 | 9 669.00 | |
072 Receivables – Other | 4 093.00 | 4 093.00 | 4 093.00 | |
084 Cash | 7 688.00 | 7 688.00 | 7 688.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 44 958.00 | 44 958.00 | 44 958.00 | |
110 Total Assets | 128 905.00 | 77 559.00 | 51 346.00 | 128 905.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 930.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 20 892.00 | |||
156 Loans and similar debts | 5 416.00 | |||
166 Suppliers and related accounts | 9 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 181.00 | |||
172 Other debts | 15 966.00 | |||
176 Total debts | 30 455.00 | |||
180 Liabilities Total | 51 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 515.00 | 159 437.00 | 174 515.00 | |
230 Other income | 1.00 | 13.00 | 1.00 | |
232 Total operating income excluding VAT | 174 516.00 | 159 450.00 | 174 516.00 | |
234 Purchases of goods (including customs duties) | 51 382.00 | 38 358.00 | 51 382.00 | |
236 Inventory change (goods) | -6 760.00 | -3 250.00 | -6 760.00 | |
242 Other external expenses | 59 830.00 | 50 129.00 | 59 830.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 3 698.00 | 3 694.00 | 3 698.00 | |
250 Staff compensation | 44 520.00 | 45 431.00 | 44 520.00 | |
252 Social security contributions | 14 104.00 | 14 331.00 | 14 104.00 | |
254 Depreciation and amortization | 7 241.00 | 7 431.00 | 7 241.00 | |
262 Other expenses | 35.00 | 8.00 | 35.00 | |
264 Total operating expenses | 174 051.00 | 156 132.00 | 174 051.00 | |
270 Operating profit | 465.00 | 3 318.00 | 465.00 | |
294 Financial expenses | 234.00 | 501.00 | 234.00 | |
306 Income tax's | -346.00 | -346.00 | ||
310 Profit or loss | 577.00 | 2 817.00 | 577.00 | |
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