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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BERTAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2018-12-31 | Complete |
| Name | BERTAUX |
| Siren | 832147169 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 15631 |
| Management number | 2017B03210 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 HALLENNES LEZ HAUBOURDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 143.00 | 143.00 | 143.00 | |
AT Other tangible assets | 2 324.00 | 631.00 | 1 692.00 | 2 324.00 |
BJ TOTAL (I) | 2 467.00 | 631.00 | 1 835.00 | 2 467.00 |
BZ Other receivables | 466.00 | 466.00 | 466.00 | |
CF Cash and cash equivalents | 28 480.00 | 28 480.00 | 28 480.00 | |
CJ TOTAL (II) | 28 946.00 | 28 946.00 | 28 946.00 | |
CO Grand total (0 to V) | 31 412.00 | 631.00 | 30 781.00 | 31 412.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 932.00 | 1 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 072.00 | 18 072.00 | ||
DL TOTAL (I) | 21 104.00 | 21 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 760.00 | 5 760.00 | ||
DY Tax and social security liabilities | 3 917.00 | 3 917.00 | ||
EC TOTAL (IV) | 9 677.00 | 9 677.00 | ||
EE Grand total (I to V) | 30 781.00 | 30 781.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 975.00 | 25 975.00 | 25 975.00 | |
FJ Net sales | 25 975.00 | 25 975.00 | 25 975.00 | |
FR Total operating income (I) | 25 975.00 | |||
FW Other purchases and external expenses | 3 412.00 | |||
FX Taxes, duties, and similar payments | 758.00 | |||
GA Operating Expenses - Depreciation and Amortization | 544.00 | |||
GF Total Operating Expenses (II) | 4 714.00 | |||
GG - OPERATING RESULT (I - II) | 21 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 189.00 | 3 189.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 975.00 | 25 975.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 903.00 | 7 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 072.00 | 18 072.00 | ||
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