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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : BERTONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | BERTONI |
| Siren | 890149271 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 2333 |
| Management number | 2020B00334 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02850 REUILLY-SAUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 395.00 | 14 398.00 | 14 395.00 | |
068 Receivables – Trade and related accounts | 14 545.00 | 14 545.00 | 14 545.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 213.00 | 23 213.00 | 23 213.00 | |
096 Total Current Assets + Prepaid Expenses | 52 206.00 | 52 206.00 | 52 206.00 | |
110 Total Assets | 52 206.00 | 52 206.00 | 52 206.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 22 696.00 | |||
142 Total Equity - Total I | 25 696.00 | |||
166 Suppliers and related accounts | 19 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 6 838.00 | |||
176 Total debts | 26 510.00 | |||
180 Liabilities Total | 52 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 330.00 | 150 330.00 | ||
218 Production of services sold - France | 432.00 | 432.00 | ||
230 Other income | 2 152.00 | 2 152.00 | ||
232 Total operating income excluding VAT | 152 914.00 | 152 914.00 | ||
234 Purchases of goods (including customs duties) | 124 401.00 | 124 401.00 | ||
236 Inventory change (goods) | -14 395.00 | -14 395.00 | ||
242 Other external expenses | 15 815.00 | 15 815.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 126 213.00 | 126 213.00 | ||
270 Operating profit | 26 701.00 | 26 701.00 | ||
306 Income tax's | 4 005.00 | 4 005.00 | ||
310 Profit or loss | 22 696.00 | 22 696.00 | ||
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