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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : HOLDING POCHON BERTOLOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-09-23 | Public | 2019-09-30 | Simplified |
| Name | HOLDING POCHON BERTOLOTTI |
| Siren | 479492258 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 8359 |
| Management number | 2004B00941 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01340 Montrevel-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 805 048.00 | 1 805 048.00 | 1 805 048.00 | |
044 Total Fixed Assets | 1 805 048.00 | 1 805 048.00 | 1 805 048.00 | |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 21 279.00 | 21 279.00 | 21 279.00 | |
092 Prepaid expenses | 3 805.00 | 3 805.00 | 3 805.00 | |
096 Total Current Assets + Prepaid Expenses | 26 880.00 | 26 880.00 | 26 880.00 | |
110 Total Assets | 1 831 927.00 | 1 831 927.00 | 1 831 927.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 086 024.00 | |||
136 Profit for the Year | 725 284.00 | |||
142 Total Equity - Total I | 1 814 608.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
172 Other debts | 14 921.00 | |||
176 Total debts | 17 319.00 | |||
180 Liabilities Total | 1 831 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 731.00 | 40 731.00 | ||
218 Production of services sold - France | 126 341.00 | 194 704.00 | 126 341.00 | |
230 Other income | 3.00 | 6 942.00 | 3.00 | |
232 Total operating income excluding VAT | 126 344.00 | 201 646.00 | 126 344.00 | |
242 Other external expenses | 28 142.00 | 25 258.00 | 28 142.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 11 303.00 | 6 040.00 | 11 303.00 | |
250 Staff compensation | 62 580.00 | 121 356.00 | 62 580.00 | |
252 Social security contributions | 35 622.00 | 36 435.00 | 35 622.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 137 651.00 | 189 095.00 | 137 651.00 | |
270 Operating profit | -11 307.00 | 12 551.00 | -11 307.00 | |
280 Financial income | 741 000.00 | 123 500.00 | 741 000.00 | |
306 Income tax's | 4 409.00 | 2 767.00 | 4 409.00 | |
310 Profit or loss | 725 284.00 | 133 284.00 | 725 284.00 | |
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