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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : M. Bernard Hubert Marie Jean-Baptiste BERTHOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | M. Bernard Hubert Marie Jean-Baptiste BERTHOLLE |
| Siren | 348567652 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 4519 |
| Management number | 2019A00545 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10700 ARCIS-SUR-AUBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 28 999.00 | 1 907.00 | 27 092.00 | 28 999.00 |
044 Total Fixed Assets | 58 999.00 | 1 907.00 | 57 092.00 | 58 999.00 |
068 Receivables – Trade and related accounts | 6 475.00 | 6 475.00 | 6 475.00 | |
072 Receivables – Other | 5 071.00 | 5 071.00 | 5 071.00 | |
084 Cash | 15 155.00 | 15 155.00 | 15 155.00 | |
092 Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 28 167.00 | 28 167.00 | 28 167.00 | |
110 Total Assets | 87 167.00 | 1 907.00 | 85 260.00 | 87 167.00 |
136 Profit for the Year | 12 471.00 | |||
142 Total Equity - Total I | 12 471.00 | |||
156 Loans and similar debts | 49 181.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 727.00 | |||
172 Other debts | 21 782.00 | |||
176 Total debts | 72 789.00 | |||
180 Liabilities Total | 85 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 999.00 | |||
195 Of which payables due in more than one year | 39 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 223.00 | 33 223.00 | ||
232 Total operating income excluding VAT | 33 223.00 | 33 223.00 | ||
242 Other external expenses | 11 984.00 | 11 984.00 | ||
244 Taxes, duties and similar payments | 2 041.00 | 2 041.00 | ||
252 Social security contributions | 4 572.00 | 4 572.00 | ||
254 Depreciation and amortization | 1 907.00 | 1 907.00 | ||
264 Total operating expenses | 20 504.00 | 20 504.00 | ||
270 Operating profit | 12 718.00 | 12 718.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
310 Profit or loss | 12 471.00 | 12 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 999.00 | 28 999.00 | ||
492 Total Fixed Assets (Increases) | 58 999.00 | 58 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 037.00 | 3 037.00 | ||
378 Amount of deductible VAT on goods and services | 2 048.00 | 2 048.00 | ||
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