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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : SARL LES BERBERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | SARL LES BERBERES |
| Siren | 810201269 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4690 |
| Management number | 2015B02418 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 817.00 | 2 909.00 | 2 908.00 | 5 817.00 |
044 Total Fixed Assets | 30 817.00 | 2 909.00 | 27 908.00 | 30 817.00 |
060 Merchandise inventory | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 3 710.00 | 3 710.00 | 3 710.00 | |
084 Cash | 4 790.00 | 4 790.00 | 4 790.00 | |
096 Total Current Assets + Prepaid Expenses | 9 330.00 | 9 330.00 | 9 330.00 | |
110 Total Assets | 40 147.00 | 2 909.00 | 37 238.00 | 40 147.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 074.00 | |||
134 Retained Earnings | 446.00 | |||
136 Profit for the Year | 14 927.00 | |||
142 Total Equity - Total I | 21 647.00 | |||
166 Suppliers and related accounts | 6 651.00 | |||
172 Other debts | 8 940.00 | |||
176 Total debts | 15 591.00 | |||
180 Liabilities Total | 37 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 944.00 | 126 944.00 | ||
232 Total operating income excluding VAT | 126 944.00 | 126 944.00 | ||
234 Purchases of goods (including customs duties) | 4 257.00 | 4 257.00 | ||
236 Inventory change (goods) | 26.00 | 26.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 645.00 | 31 645.00 | ||
242 Other external expenses | 29 202.00 | 29 202.00 | ||
244 Taxes, duties and similar payments | 1 934.00 | 1 934.00 | ||
250 Staff compensation | 30 404.00 | 30 404.00 | ||
252 Social security contributions | 8 622.00 | 8 622.00 | ||
254 Depreciation and amortization | 2 419.00 | 2 419.00 | ||
262 Other expenses | 625.00 | 625.00 | ||
264 Total operating expenses | 109 134.00 | 109 134.00 | ||
270 Operating profit | 17 810.00 | 17 810.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
306 Income tax's | 2 454.00 | 2 454.00 | ||
310 Profit or loss | 14 927.00 | 14 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 882.00 | 2 882.00 | ||
490 Total Fixed Assets (Gross Value) | 27 935.00 | 27 935.00 | ||
492 Total Fixed Assets (Increases) | 2 882.00 | 2 882.00 | ||
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