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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS E.BERTOLO ET SES FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| Name | ETABLISSEMENTS E.BERTOLO ET SES FILS |
| Siren | 954800769 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1028 |
| Management number | 1954B00076 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 322.00 | 26 699.00 | 33 622.00 | 60 322.00 |
044 Total Fixed Assets | 60 322.00 | 26 699.00 | 33 622.00 | 60 322.00 |
068 Receivables – Trade and related accounts | 158.00 | 158.00 | 158.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 21 000.00 | 21 000.00 | 21 000.00 | |
096 Total Current Assets + Prepaid Expenses | 21 313.00 | 21 313.00 | 21 313.00 | |
110 Total Assets | 81 635.00 | 26 699.00 | 54 935.00 | 81 635.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 23 414.00 | |||
136 Profit for the Year | 9 562.00 | |||
142 Total Equity - Total I | 41 361.00 | |||
156 Loans and similar debts | 8 920.00 | |||
172 Other debts | 4 654.00 | |||
176 Total debts | 13 574.00 | |||
180 Liabilities Total | 54 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 208.00 | |||
195 Of which payables due in more than one year | 3 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 403.00 | 37 403.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 37 421.00 | 37 421.00 | ||
242 Other external expenses | 17 041.00 | 17 041.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 4 042.00 | 4 042.00 | ||
254 Depreciation and amortization | 2 934.00 | 2 934.00 | ||
264 Total operating expenses | 24 018.00 | 24 018.00 | ||
270 Operating profit | 13 402.00 | 13 402.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 3 719.00 | 3 719.00 | ||
310 Profit or loss | 9 562.00 | 9 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 208.00 | 4 208.00 | ||
490 Total Fixed Assets (Gross Value) | 56 113.00 | 56 113.00 | ||
492 Total Fixed Assets (Increases) | 4 208.00 | 4 208.00 | ||
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