Grow your business safely with BERGES FABIEN
All the information you need about BERGES FABIEN to develop and secure your business in France
B
HOME >
CORPORATES
>
BERGES FABIEN >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : BERGES FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| Name | BERGES FABIEN |
| Siren | 413156712 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 715 |
| Management number | 1997B00212 |
| Activity code | 4673A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82340 Auvillar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 255.00 | 82 544.00 | 4 711.00 | 87 255.00 |
044 Total Fixed Assets | 87 255.00 | 82 544.00 | 4 711.00 | 87 255.00 |
060 Merchandise inventory | 23 010.00 | 23 010.00 | 23 010.00 | |
068 Receivables – Trade and related accounts | 21 814.00 | 21 814.00 | 21 814.00 | |
072 Receivables – Other | 2 727.00 | 2 727.00 | 2 727.00 | |
084 Cash | 23 101.00 | 23 101.00 | 23 101.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 71 110.00 | 71 110.00 | 71 110.00 | |
110 Total Assets | 158 365.00 | 82 544.00 | 75 821.00 | 158 365.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 507.00 | |||
136 Profit for the Year | 19 131.00 | |||
142 Total Equity - Total I | 40 023.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 476.00 | |||
172 Other debts | 21 306.00 | |||
176 Total debts | 35 798.00 | |||
180 Liabilities Total | 75 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 888.00 | 174 515.00 | 180 888.00 | |
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
230 Other income | 2 871.00 | 1.00 | 2 871.00 | |
232 Total operating income excluding VAT | 186 509.00 | 174 516.00 | 186 509.00 | |
234 Purchases of goods (including customs duties) | 47 633.00 | 51 382.00 | 47 633.00 | |
236 Inventory change (goods) | 50.00 | -6 760.00 | 50.00 | |
242 Other external expenses | 54 314.00 | 59 830.00 | 54 314.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 3 545.00 | 3 698.00 | 3 545.00 | |
250 Staff compensation | 43 474.00 | 44 520.00 | 43 474.00 | |
252 Social security contributions | 13 049.00 | 14 104.00 | 13 049.00 | |
254 Depreciation and amortization | 4 985.00 | 7 241.00 | 4 985.00 | |
262 Other expenses | 311.00 | 35.00 | 311.00 | |
264 Total operating expenses | 167 361.00 | 174 051.00 | 167 361.00 | |
270 Operating profit | 19 147.00 | 465.00 | 19 147.00 | |
290 Exceptional income | 366.00 | 366.00 | ||
294 Financial expenses | 222.00 | 234.00 | 222.00 | |
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | -346.00 | |||
310 Profit or loss | 19 131.00 | 577.00 | 19 131.00 | |
all companies in France
Complete and comprehensive database.
