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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BERTHOIX ET THOIBER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| Name | BERTHOIX ET THOIBER EURL |
| Siren | 847884764 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 6916 |
| Management number | 2019B01137 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2.00 | 2.00 | 2.00 | |
AF Concessions, Patents and Similar Rights | 987.00 | 844.00 | 143.00 | 987.00 |
AV Fixed assets in progress | 3 916.00 | 2 806.00 | 1 110.00 | 3 916.00 |
BJ TOTAL (I) | 4 905.00 | 3 653.00 | 1 253.00 | 4 905.00 |
BL Raw materials, supplies | 38.00 | 38.00 | 38.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 9 362.00 | 9 362.00 | 9 362.00 | |
CJ TOTAL (II) | 9 490.00 | 9 490.00 | 9 490.00 | |
CO Grand total (0 to V) | 14 395.00 | 3 653.00 | 10 742.00 | 14 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DH Retained earnings | -7 681.00 | -7 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 769.00 | 4 769.00 | ||
DJ Investment subsidies | 9 631.00 | 9 631.00 | ||
DL TOTAL (I) | 7 319.00 | 7 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 108.00 | 3 108.00 | ||
DX Trade payables and related accounts | 316.00 | 316.00 | ||
EC TOTAL (IV) | 3 424.00 | 3 424.00 | ||
EE Grand total (I to V) | 10 742.00 | 10 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 900.00 | |||
FJ Net sales | 11 900.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 317.00 | |||
FR Total operating income (I) | 13 217.00 | |||
FU Purchases of raw materials and other supplies | 746.00 | |||
FY Salaries and Wages | 6 912.00 | |||
GA Operating Expenses - Depreciation and Amortization | 790.00 | |||
GF Total Operating Expenses (II) | 8 448.00 | |||
GG - OPERATING RESULT (I - II) | 4 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 217.00 | 13 217.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 448.00 | 8 448.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 769.00 | 4 769.00 | ||
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