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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : BERTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | BERTI |
| Siren | 799030655 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4757 |
| Management number | 2013B03776 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 561.00 | 561.00 | 561.00 | |
044 Total Fixed Assets | 561.00 | 561.00 | 561.00 | |
068 Receivables – Trade and related accounts | 54 687.00 | 54 687.00 | 54 687.00 | |
072 Receivables – Other | 9 409.00 | 9 409.00 | 9 409.00 | |
084 Cash | 7 477.00 | 7 477.00 | 7 477.00 | |
096 Total Current Assets + Prepaid Expenses | 71 573.00 | 71 573.00 | 71 573.00 | |
110 Total Assets | 72 135.00 | 72 135.00 | 72 135.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 496.00 | |||
136 Profit for the Year | 16 952.00 | |||
142 Total Equity - Total I | 21 998.00 | |||
166 Suppliers and related accounts | 5 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 44 637.00 | |||
176 Total debts | 50 136.00 | |||
180 Liabilities Total | 72 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 608.00 | 184 608.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 184 610.00 | 184 610.00 | ||
242 Other external expenses | 11 880.00 | 11 880.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 112 271.00 | 112 271.00 | ||
252 Social security contributions | 33 621.00 | 33 621.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 158 726.00 | 158 726.00 | ||
270 Operating profit | 25 883.00 | 25 883.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
294 Financial expenses | 6 113.00 | 6 113.00 | ||
306 Income tax's | 2 889.00 | 2 889.00 | ||
310 Profit or loss | 16 952.00 | 16 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 546.00 | 546.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 546.00 | 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 922.00 | 36 922.00 | ||
378 Amount of deductible VAT on goods and services | 2 743.00 | 2 743.00 | ||
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