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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BERTRAND SYLVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | BERTRAND Sylvain |
| Siren | 752153544 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8544 |
| Management number | 2013A00058 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67590 OHLDNGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 952.00 | 952.00 | 952.00 | |
028 Tangible Assets | 8 597.00 | 7 639.00 | 957.00 | 8 597.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 9 699.00 | 8 591.00 | 1 107.00 | 9 699.00 |
060 Merchandise inventory | 25 156.00 | 25 156.00 | 25 156.00 | |
068 Receivables – Trade and related accounts | 2 230.00 | 2 230.00 | 2 230.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 5 416.00 | 5 416.00 | 5 416.00 | |
096 Total Current Assets + Prepaid Expenses | 32 857.00 | 32 857.00 | 32 857.00 | |
110 Total Assets | 42 555.00 | 8 591.00 | 33 964.00 | 42 555.00 |
120 Share or Individual Capital | 33 130.00 | |||
136 Profit for the Year | -2 500.00 | |||
142 Total Equity - Total I | 30 629.00 | |||
172 Other debts | 3 334.00 | |||
176 Total debts | 3 334.00 | |||
180 Liabilities Total | 33 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 179.00 | 58 179.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 58 196.00 | 58 196.00 | ||
234 Purchases of goods (including customs duties) | 50 466.00 | 50 466.00 | ||
236 Inventory change (goods) | -352.00 | -352.00 | ||
242 Other external expenses | 8 775.00 | 8 775.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 698.00 | 60 698.00 | ||
270 Operating profit | -2 502.00 | -2 502.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -2 500.00 | -2 500.00 | ||
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