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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : BERT LA SOULIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | BERT LA SOULIERE |
| Siren | 481057636 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008672 |
| Management number | 2005B00174 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 SAINT-PAUL-EN-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 936.00 | 194 929.00 | 136 007.00 | 330 936.00 |
044 Total Fixed Assets | 330 936.00 | 194 929.00 | 136 007.00 | 330 936.00 |
068 Receivables – Trade and related accounts | 7 061.00 | 7 061.00 | 7 061.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
080 Sellable securities | 37 182.00 | 37 182.00 | 37 182.00 | |
084 Cash | 9 409.00 | 9 409.00 | 9 409.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 54 257.00 | 54 257.00 | 54 257.00 | |
110 Total Assets | 385 193.00 | 194 929.00 | 190 264.00 | 385 193.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -102 052.00 | |||
136 Profit for the Year | 12 569.00 | |||
142 Total Equity - Total I | -85 483.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 349.00 | |||
172 Other debts | 273 936.00 | |||
176 Total debts | 275 747.00 | |||
180 Liabilities Total | 190 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 771.00 | 26 771.00 | ||
232 Total operating income excluding VAT | 26 771.00 | 26 771.00 | ||
242 Other external expenses | 3 189.00 | 3 189.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
254 Depreciation and amortization | 8 033.00 | 8 033.00 | ||
264 Total operating expenses | 12 012.00 | 12 012.00 | ||
270 Operating profit | 14 759.00 | 14 759.00 | ||
280 Financial income | 28.00 | 28.00 | ||
306 Income tax's | 2 218.00 | 2 218.00 | ||
310 Profit or loss | 12 569.00 | 12 569.00 | ||
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