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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : DE BERROA Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-11-30 | Simplified |
| 2020-07-03 | Public | 2019-11-30 | Simplified |
| 2018-10-01 | Public | 2017-11-30 | Simplified |
| Name | M. Philippe DE BERROA |
| Siren | 791734908 |
| Closing | 2019-11-30 |
| Registry code | 6401 |
| Registration number | 3541 |
| Management number | 2013A00038 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 HASPARREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 116.00 | 27 616.00 | 2 500.00 | 30 116.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 30 126.00 | 27 616.00 | 2 510.00 | 30 126.00 |
050 Raw materials, supplies, in progress | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 3 520.00 | 3 520.00 | 3 520.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 5 331.00 | 5 331.00 | 5 331.00 | |
110 Total Assets | 35 457.00 | 27 616.00 | 7 841.00 | 35 457.00 |
120 Share or Individual Capital | 7 089.00 | |||
136 Profit for the Year | -648.00 | |||
142 Total Equity - Total I | 6 441.00 | |||
166 Suppliers and related accounts | 806.00 | |||
172 Other debts | 594.00 | |||
176 Total debts | 1 400.00 | |||
180 Liabilities Total | 7 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 274.00 | 10 274.00 | ||
232 Total operating income excluding VAT | 10 274.00 | 10 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 932.00 | 1 932.00 | ||
240 Inventory changes (raw materials and supplies) | 345.00 | 345.00 | ||
242 Other external expenses | 5 055.00 | 5 055.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
252 Social security contributions | 1 996.00 | 1 996.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 10 922.00 | 10 922.00 | ||
270 Operating profit | -648.00 | -648.00 | ||
310 Profit or loss | -648.00 | -648.00 | ||
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