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BALANCE SHEET (
2020-10-19)
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 | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/001871 |
| Management number | 2015B00035 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| 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 | 7 089.00 | 7 089.00 | 7 089.00 | |
068 Receivables – Trade and related accounts | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 4 144.00 | 4 144.00 | 4 144.00 | |
096 Total Current Assets + Prepaid Expenses | 14 944.00 | 14 944.00 | 14 944.00 | |
110 Total Assets | 14 944.00 | 14 944.00 | 14 944.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 7 071.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 7 865.00 | |||
166 Suppliers and related accounts | 2 525.00 | |||
172 Other debts | 4 554.00 | |||
176 Total debts | 7 079.00 | |||
180 Liabilities Total | 14 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 924.00 | 895.00 | 1 924.00 | |
218 Production of services sold - France | 14 916.00 | 12 560.00 | 14 916.00 | |
232 Total operating income excluding VAT | 16 840.00 | 13 455.00 | 16 840.00 | |
234 Purchases of goods (including customs duties) | 1 063.00 | 503.00 | 1 063.00 | |
236 Inventory change (goods) | -576.00 | -125.00 | -576.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 311.00 | 4 735.00 | 4 311.00 | |
242 Other external expenses | 9 432.00 | 6 294.00 | 9 432.00 | |
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 1 268.00 | 1 268.00 | ||
252 Social security contributions | 327.00 | 327.00 | ||
264 Total operating expenses | 16 223.00 | 11 407.00 | 16 223.00 | |
270 Operating profit | 617.00 | 2 048.00 | 617.00 | |
294 Financial expenses | 18.00 | 22.00 | 18.00 | |
300 Exceptional expenses | 5.00 | 342.00 | 5.00 | |
310 Profit or loss | 594.00 | 1 684.00 | 594.00 | |
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