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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : DE BERTREN LINARES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | DE BERTREN LINARES ENTREPRISES |
| Siren | 490648714 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 8509 |
| Management number | 2014B00473 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86400 VOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 407.00 | 21 338.00 | 49 069.00 | 70 407.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 70 572.00 | 21 338.00 | 49 234.00 | 70 572.00 |
072 Receivables – Other | 17 987.00 | 17 987.00 | 17 987.00 | |
084 Cash | 2 863.00 | 2 863.00 | 2 863.00 | |
096 Total Current Assets + Prepaid Expenses | 20 850.00 | 20 850.00 | 20 850.00 | |
110 Total Assets | 91 422.00 | 21 338.00 | 70 084.00 | 91 422.00 |
120 Share or Individual Capital | 3 800.00 | |||
132 Other Reserves | 355.00 | |||
136 Profit for the Year | 9 022.00 | |||
142 Total Equity - Total I | 13 177.00 | |||
156 Loans and similar debts | 53 679.00 | |||
166 Suppliers and related accounts | 231.00 | |||
172 Other debts | 2 997.00 | |||
174 Prepaid income | ||||
176 Total debts | 56 907.00 | |||
180 Liabilities Total | 70 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 264.00 | 100 921.00 | 39 264.00 | |
232 Total operating income excluding VAT | 39 264.00 | 100 921.00 | 39 264.00 | |
234 Purchases of goods (including customs duties) | 86.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 94.00 | |||
242 Other external expenses | 21 992.00 | 55 960.00 | 21 992.00 | |
244 Taxes, duties and similar payments | 22.00 | 348.00 | 22.00 | |
254 Depreciation and amortization | 9 614.00 | 9 896.00 | 9 614.00 | |
264 Total operating expenses | 31 629.00 | 66 384.00 | 31 629.00 | |
270 Operating profit | 7 636.00 | 34 537.00 | 7 636.00 | |
290 Exceptional income | 4 000.00 | 222.00 | 4 000.00 | |
294 Financial expenses | 1 022.00 | 1 113.00 | 1 022.00 | |
300 Exceptional expenses | 1 080.00 | |||
306 Income tax's | 1 592.00 | 5 011.00 | 1 592.00 | |
310 Profit or loss | 9 022.00 | 27 555.00 | 9 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 768.00 | 75 768.00 | ||
494 Total Fixed Assets (Decreases) | 5 196.00 | 5 196.00 | ||
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