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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ISABELLE BERGEROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ISABELLE BERGEROT |
| Siren | 809793664 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/002322 |
| Management number | 2015B00035 |
| Activity code | 3109B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 SAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 698.00 | 7 698.00 | 7 698.00 | |
068 Receivables – Trade and related accounts | 2 224.00 | 2 224.00 | 2 224.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 3 674.00 | 3 674.00 | 3 674.00 | |
096 Total Current Assets + Prepaid Expenses | 14 004.00 | 14 004.00 | 14 004.00 | |
110 Total Assets | 14 004.00 | 14 004.00 | 14 004.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 9 191.00 | |||
136 Profit for the Year | 2 159.00 | |||
142 Total Equity - Total I | 11 550.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425.00 | |||
172 Other debts | 1 427.00 | |||
176 Total debts | 2 454.00 | |||
180 Liabilities Total | 14 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 641.00 | 1 939.00 | 641.00 | |
218 Production of services sold - France | 23 281.00 | 9 926.00 | 23 281.00 | |
226 Operating subsidies received | 4 171.00 | |||
232 Total operating income excluding VAT | 23 922.00 | 16 036.00 | 23 922.00 | |
234 Purchases of goods (including customs duties) | 7 736.00 | 1 125.00 | 7 736.00 | |
236 Inventory change (goods) | -157.00 | -452.00 | -157.00 | |
238 Purchases of raw materials and other supplies (including royalties | 891.00 | 4 520.00 | 891.00 | |
242 Other external expenses | 10 597.00 | 7 221.00 | 10 597.00 | |
244 Taxes, duties and similar payments | 426.00 | 401.00 | 426.00 | |
250 Staff compensation | 1 397.00 | 1 384.00 | 1 397.00 | |
252 Social security contributions | 750.00 | 333.00 | 750.00 | |
264 Total operating expenses | 21 641.00 | 14 532.00 | 21 641.00 | |
270 Operating profit | 2 281.00 | 1 504.00 | 2 281.00 | |
290 Exceptional income | 48.00 | |||
294 Financial expenses | 33.00 | 25.00 | 33.00 | |
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | 2 159.00 | 1 527.00 | 2 159.00 | |
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