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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : BERGAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | BERGAM |
| Siren | 752152801 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 2708 |
| Management number | 2012B00644 |
| Activity code | 9313Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 Chambon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 678.00 | 322.00 | 2 000.00 |
028 Tangible Assets | 8 474.00 | 4 392.00 | 4 082.00 | 8 474.00 |
044 Total Fixed Assets | 10 474.00 | 6 070.00 | 4 405.00 | 10 474.00 |
084 Cash | 1 960.00 | 1 960.00 | 1 960.00 | |
096 Total Current Assets + Prepaid Expenses | 1 960.00 | 1 960.00 | 1 960.00 | |
110 Total Assets | 12 434.00 | 6 070.00 | 6 364.00 | 12 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 129.00 | |||
136 Profit for the Year | -3 668.00 | |||
142 Total Equity - Total I | -32 797.00 | |||
156 Loans and similar debts | 9 916.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 787.00 | |||
172 Other debts | 28 898.00 | |||
176 Total debts | 39 161.00 | |||
180 Liabilities Total | 6 364.00 | |||
195 Of which payables due in more than one year | 7 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
252 Social security contributions | 879.00 | 879.00 | ||
254 Depreciation and amortization | 1 711.00 | 1 711.00 | ||
264 Total operating expenses | 3 250.00 | 3 250.00 | ||
270 Operating profit | -3 250.00 | -3 250.00 | ||
294 Financial expenses | 418.00 | 418.00 | ||
310 Profit or loss | -3 668.00 | -3 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 474.00 | 10 474.00 | ||
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