Grow your business safely with BERTOLA PUCH DEVELOPPEMENT
All the information you need about BERTOLA PUCH DEVELOPPEMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BERTOLA PUCH DEVELOPPEMENT >
BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : BERTOLA PUCH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | BERTOLA PUCH DEVELOPPEMENT |
| Siren | 528302607 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1378 |
| Management number | 2010B01245 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 739.00 | 4 538.00 | 1 201.00 | 5 739.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 339.00 | 4 538.00 | 1 801.00 | 6 339.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 5 911.00 | 5 911.00 | 5 911.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 6 002.00 | 6 002.00 | 6 002.00 | |
110 Total Assets | 12 341.00 | 4 538.00 | 7 803.00 | 12 341.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 874.00 | |||
136 Profit for the Year | -353.00 | |||
142 Total Equity - Total I | 7 721.00 | |||
166 Suppliers and related accounts | 82.00 | |||
172 Other debts | ||||
176 Total debts | 82.00 | |||
180 Liabilities Total | 7 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 175.00 | 21 760.00 | 16 175.00 | |
230 Other income | 546.00 | |||
232 Total operating income excluding VAT | 16 175.00 | 22 306.00 | 16 175.00 | |
242 Other external expenses | 10 828.00 | 12 987.00 | 10 828.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 345.00 | 1 075.00 | |
250 Staff compensation | 97.00 | 97.00 | ||
252 Social security contributions | 3 315.00 | 1 037.00 | 3 315.00 | |
254 Depreciation and amortization | 933.00 | 740.00 | 933.00 | |
264 Total operating expenses | 16 247.00 | 15 109.00 | 16 247.00 | |
270 Operating profit | -72.00 | 7 197.00 | -72.00 | |
300 Exceptional expenses | 281.00 | 124.00 | 281.00 | |
306 Income tax's | 1 761.00 | |||
310 Profit or loss | -353.00 | 5 312.00 | -353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 6 262.00 | 6 262.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
494 Total Fixed Assets (Decreases) | 1 173.00 | 1 173.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 191.00 | 191.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -191.00 | -191.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -191.00 | -191.00 | ||
all companies in France
Complete and comprehensive database.
