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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : BERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | BERT |
| Siren | 810852236 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/011641 |
| Management number | 2015B02247 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 4 563.00 | 738.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 4 563.00 | 738.00 | 5 300.00 |
060 Merchandise inventory | 822.00 | 822.00 | 822.00 | |
072 Receivables – Other | ||||
084 Cash | 3 445.00 | 3 445.00 | 3 445.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 4 519.00 | 4 519.00 | 4 519.00 | |
110 Total Assets | 9 819.00 | 4 563.00 | 5 257.00 | 9 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -157.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 1 265.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
172 Other debts | 2 553.00 | |||
176 Total debts | 3 992.00 | |||
180 Liabilities Total | 5 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 233.00 | 33 545.00 | 34 233.00 | |
232 Total operating income excluding VAT | 34 233.00 | 33 545.00 | 34 233.00 | |
236 Inventory change (goods) | 793.00 | 400.00 | 793.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 734.00 | 10 290.00 | 14 734.00 | |
242 Other external expenses | 15 881.00 | 15 609.00 | 15 881.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 483.00 | 1 384.00 | |
250 Staff compensation | 989.00 | |||
252 Social security contributions | 42.00 | |||
254 Depreciation and amortization | 970.00 | 970.00 | 970.00 | |
264 Total operating expenses | 33 762.00 | 29 783.00 | 33 762.00 | |
270 Operating profit | 471.00 | 3 762.00 | 471.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 422.00 | 3 712.00 | 422.00 | |
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