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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : BERTHE OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | BERTHE OPERA |
| Siren | 533605085 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032174 |
| Management number | 2011B03939 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 47 275.00 | 47 275.00 | 47 275.00 | |
CF Cash and cash equivalents | 121 269.00 | 121 269.00 | 121 269.00 | |
CJ TOTAL (II) | 168 544.00 | 168 544.00 | 168 544.00 | |
CO Grand total (0 to V) | 169 044.00 | 169 044.00 | 169 044.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 136 165.00 | 136 165.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 597.00 | 11 597.00 | ||
DL TOTAL (I) | 153 262.00 | 153 262.00 | ||
DX Trade payables and related accounts | 2 965.00 | 2 965.00 | ||
DY Tax and social security liabilities | 12 817.00 | 12 817.00 | ||
EC TOTAL (IV) | 15 782.00 | 15 782.00 | ||
EE Grand total (I to V) | 169 044.00 | 169 044.00 | ||
EG Accrued income and payables due within one year | 15 782.00 | 15 782.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 000.00 | 46 000.00 | 46 000.00 | |
FJ Net sales | 46 000.00 | 46 000.00 | 46 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 749.00 | |||
FR Total operating income (I) | 49 749.00 | |||
FW Other purchases and external expenses | 6 183.00 | |||
FX Taxes, duties, and similar payments | 531.00 | |||
FY Salaries and Wages | 25 195.00 | |||
FZ Social Security Contributions | 10 977.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 42 889.00 | |||
GG - OPERATING RESULT (I - II) | 6 859.00 | |||
GL Other interest and similar income | 6 783.00 | |||
GP Total financial income (V) | 6 783.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 749.00 | 3 749.00 | ||
HK Income tax | 2 046.00 | 2 046.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 532.00 | 56 532.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 935.00 | 44 935.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 597.00 | 11 597.00 | ||
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