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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : BERY INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | BERY INOX |
| Siren | 495196560 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003581 |
| Management number | 2007B00255 |
| Activity code | 2932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VILLETTE-DE-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 18 388.00 | 17 805.00 | 583.00 | 18 388.00 |
044 Total Fixed Assets | 19 138.00 | 18 555.00 | 583.00 | 19 138.00 |
060 Merchandise inventory | 418.00 | 418.00 | 418.00 | |
068 Receivables – Trade and related accounts | 3 564.00 | 3 564.00 | 3 564.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
080 Sellable securities | 278.00 | 278.00 | 278.00 | |
084 Cash | 24 263.00 | 24 263.00 | 24 263.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 29 591.00 | 29 591.00 | 29 591.00 | |
110 Total Assets | 48 729.00 | 18 555.00 | 30 174.00 | 48 729.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 700.00 | |||
136 Profit for the Year | 6 891.00 | |||
142 Total Equity - Total I | 12 892.00 | |||
166 Suppliers and related accounts | 3 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 108.00 | |||
172 Other debts | 13 461.00 | |||
176 Total debts | 17 282.00 | |||
180 Liabilities Total | 30 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 479.00 | 49 479.00 | ||
218 Production of services sold - France | 13 884.00 | 13 884.00 | ||
232 Total operating income excluding VAT | 63 363.00 | 63 363.00 | ||
236 Inventory change (goods) | -83.00 | -83.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 786.00 | 12 786.00 | ||
242 Other external expenses | 16 223.00 | 16 223.00 | ||
244 Taxes, duties and similar payments | 2 286.00 | 2 286.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 9 513.00 | 9 513.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 55 110.00 | 55 110.00 | ||
270 Operating profit | 8 252.00 | 8 252.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 1 330.00 | 1 330.00 | ||
310 Profit or loss | 6 891.00 | 6 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 847.00 | 847.00 | ||
490 Total Fixed Assets (Gross Value) | 18 290.00 | 18 290.00 | ||
492 Total Fixed Assets (Increases) | 847.00 | 847.00 | ||
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