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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CABINET BERGERON ET MARILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | CABINET BERGERON ET MARILLY |
| Siren | 487895864 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 3189 |
| Management number | 2006B00017 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Fréterive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 1 045.00 | 793.00 | 252.00 | 1 045.00 |
044 Total Fixed Assets | 19 045.00 | 793.00 | 18 252.00 | 19 045.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 590.00 | 590.00 | 590.00 | |
084 Cash | 27 684.00 | 27 684.00 | 27 684.00 | |
096 Total Current Assets + Prepaid Expenses | 28 274.00 | 28 274.00 | 28 274.00 | |
110 Total Assets | 47 319.00 | 793.00 | 46 526.00 | 47 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 953.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | 44 466.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 382.00 | |||
172 Other debts | 2 039.00 | |||
176 Total debts | 2 060.00 | |||
180 Liabilities Total | 46 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 826.00 | 44 464.00 | 19 826.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 828.00 | 44 464.00 | 19 828.00 | |
242 Other external expenses | 10 399.00 | 19 699.00 | 10 399.00 | |
244 Taxes, duties and similar payments | 486.00 | 408.00 | 486.00 | |
250 Staff compensation | 5 973.00 | 7 421.00 | 5 973.00 | |
252 Social security contributions | 3 460.00 | 5 232.00 | 3 460.00 | |
254 Depreciation and amortization | 252.00 | 360.00 | 252.00 | |
262 Other expenses | 121.00 | 48.00 | 121.00 | |
264 Total operating expenses | 20 691.00 | 33 168.00 | 20 691.00 | |
270 Operating profit | -863.00 | 11 296.00 | -863.00 | |
290 Exceptional income | 1 349.00 | 1 349.00 | ||
306 Income tax's | 73.00 | 1 694.00 | 73.00 | |
310 Profit or loss | 413.00 | 9 602.00 | 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 045.00 | 19 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 038.00 | 3 038.00 | ||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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