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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : BERTIN LAVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | BERTIN LAVAGES |
| Siren | 540076304 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006622 |
| Management number | 2012B00272 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 20 960.00 | 15 335.00 | 5 625.00 | 20 960.00 |
044 Total Fixed Assets | 40 960.00 | 15 335.00 | 25 625.00 | 40 960.00 |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 26 276.00 | 1 678.00 | 24 598.00 | 26 276.00 |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 28 671.00 | 28 671.00 | 28 671.00 | |
096 Total Current Assets + Prepaid Expenses | 55 800.00 | 1 678.00 | 54 123.00 | 55 800.00 |
110 Total Assets | 96 760.00 | 17 013.00 | 79 747.00 | 96 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 656.00 | |||
136 Profit for the Year | 1 251.00 | |||
142 Total Equity - Total I | 31 007.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 3 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 307.00 | |||
172 Other debts | 25 054.00 | |||
176 Total debts | 48 741.00 | |||
180 Liabilities Total | 79 747.00 | |||
195 Of which payables due in more than one year | 17 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 193.00 | 132 193.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 132 196.00 | 132 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 626.00 | 3 626.00 | ||
242 Other external expenses | 46 515.00 | 46 515.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
250 Staff compensation | 74 251.00 | 74 251.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 128 908.00 | 128 908.00 | ||
270 Operating profit | 3 288.00 | 3 288.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 1 707.00 | 1 707.00 | ||
310 Profit or loss | 1 251.00 | 1 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 960.00 | 40 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 439.00 | 26 439.00 | ||
378 Amount of deductible VAT on goods and services | 5 869.00 | 5 869.00 | ||
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