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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : SOCIETE FAMILIALE BERALDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE FAMILIALE BERALDIN |
| Siren | 534842885 |
| Closing | 2015-12-31 |
| Registry code | 3902 |
| Registration number | B2017/000920 |
| Management number | 2011B00413 |
| Activity code | 2229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39170 PRATZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 1 026.00 | 1 026.00 | 1 026.00 | |
028 Tangible Assets | 17 500.00 | 15 139.00 | 2 361.00 | 17 500.00 |
044 Total Fixed Assets | 26 026.00 | 23 665.00 | 2 361.00 | 26 026.00 |
068 Receivables – Trade and related accounts | 1 129.00 | 1 129.00 | 1 129.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 40 044.00 | 40 044.00 | 40 044.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 41 595.00 | 41 595.00 | 41 595.00 | |
110 Total Assets | 67 621.00 | 23 665.00 | 43 956.00 | 67 621.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 173.00 | |||
136 Profit for the Year | 22 568.00 | |||
142 Total Equity - Total I | 34 942.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 771.00 | |||
172 Other debts | 6 654.00 | |||
176 Total debts | 9 014.00 | |||
180 Liabilities Total | 43 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 639.00 | 639.00 | ||
210 Sales of goods - France | 81 360.00 | 81 360.00 | ||
217 Production of services sold - Export | 208.00 | 208.00 | ||
218 Production of services sold - France | 416.00 | 416.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 777.00 | 81 777.00 | ||
234 Purchases of goods (including customs duties) | 29 673.00 | 29 673.00 | ||
242 Other external expenses | 11 459.00 | 11 459.00 | ||
243 (including business tax) | -6 841.00 | -6 841.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
254 Depreciation and amortization | 12 507.00 | 12 507.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 54 328.00 | 54 328.00 | ||
270 Operating profit | 27 450.00 | 27 450.00 | ||
294 Financial expenses | 898.00 | 898.00 | ||
306 Income tax's | 3 983.00 | 3 983.00 | ||
310 Profit or loss | 22 568.00 | 22 568.00 | ||
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