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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SARL LA BERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-10-31 | Simplified |
| 2021-02-10 | Public | 2019-10-31 | Simplified |
| 2019-02-21 | Public | 2017-10-31 | Simplified |
| 2017-02-10 | Public | 2015-10-31 | Simplified |
| Name | SARL LA BERGERIE |
| Siren | 448603118 |
| Closing | 2019-10-31 |
| Registry code | 5601 |
| Registration number | B2021/000944 |
| Management number | 2003B00324 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56700 HENNEBONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 538.00 | 61 275.00 | 1 262.00 | 62 538.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 62 553.00 | 61 275.00 | 1 277.00 | 62 553.00 |
050 Raw materials, supplies, in progress | 1 549.00 | 1 549.00 | 1 549.00 | |
064 Advances and down payments on orders | 1 010.00 | 1 010.00 | 1 010.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 16 761.00 | 16 761.00 | 16 761.00 | |
096 Total Current Assets + Prepaid Expenses | 19 620.00 | 19 620.00 | 19 620.00 | |
110 Total Assets | 82 173.00 | 61 275.00 | 20 898.00 | 82 173.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -1 095.00 | |||
142 Total Equity - Total I | 7 155.00 | |||
166 Suppliers and related accounts | 3 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 10 231.00 | |||
176 Total debts | 13 743.00 | |||
180 Liabilities Total | 20 898.00 | |||
199 Of which current accounts of debit partners | 48 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 814.00 | 146 814.00 | ||
224 Capitalized production | 785.00 | 785.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 147 694.00 | 147 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 524.00 | 37 524.00 | ||
240 Inventory changes (raw materials and supplies) | -2.00 | -2.00 | ||
242 Other external expenses | 32 158.00 | 32 158.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 7 060.00 | 7 060.00 | ||
250 Staff compensation | 51 368.00 | 51 368.00 | ||
252 Social security contributions | 20 348.00 | 20 348.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 148 788.00 | 148 788.00 | ||
270 Operating profit | -1 095.00 | -1 095.00 | ||
310 Profit or loss | -1 095.00 | -1 095.00 | ||
316 Non-deductible compensation and personal benefits | 42 000.00 | 42 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 553.00 | 62 553.00 | ||
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