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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : BERTOLINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | BERTOLINO |
| Siren | 797716792 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1723 |
| Management number | 2013B03026 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 767.00 | 9 676.00 | 3 091.00 | 12 767.00 |
044 Total Fixed Assets | 12 767.00 | 9 676.00 | 3 091.00 | 12 767.00 |
068 Receivables – Trade and related accounts | 23 139.00 | 23 139.00 | 23 139.00 | |
072 Receivables – Other | 11 337.00 | 11 337.00 | 11 337.00 | |
084 Cash | 4 824.00 | 4 824.00 | 4 824.00 | |
096 Total Current Assets + Prepaid Expenses | 39 300.00 | 39 300.00 | 39 300.00 | |
110 Total Assets | 52 067.00 | 9 676.00 | 42 391.00 | 52 067.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -12 751.00 | |||
136 Profit for the Year | 14 418.00 | |||
142 Total Equity - Total I | 6 917.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 857.00 | |||
172 Other debts | 35 390.00 | |||
176 Total debts | 35 474.00 | |||
180 Liabilities Total | 42 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 168.00 | 96 168.00 | ||
230 Other income | 23 013.00 | 23 013.00 | ||
232 Total operating income excluding VAT | 119 181.00 | 119 181.00 | ||
234 Purchases of goods (including customs duties) | 50 784.00 | 50 784.00 | ||
242 Other external expenses | 35 455.00 | 35 455.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 6 498.00 | 6 498.00 | ||
252 Social security contributions | 2 597.00 | 2 597.00 | ||
254 Depreciation and amortization | 1 629.00 | 1 629.00 | ||
262 Other expenses | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 103 334.00 | 103 334.00 | ||
270 Operating profit | 15 847.00 | 15 847.00 | ||
306 Income tax's | 1 429.00 | 1 429.00 | ||
310 Profit or loss | 14 418.00 | 14 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
490 Total Fixed Assets (Gross Value) | 11 576.00 | 11 576.00 | ||
492 Total Fixed Assets (Increases) | 1 191.00 | 1 191.00 | ||
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