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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BERCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BERCENT |
| Siren | 534226600 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6477 |
| Management number | 2011B02022 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 984.00 | 874.00 | 110.00 | 984.00 |
044 Total Fixed Assets | 984.00 | 874.00 | 110.00 | 984.00 |
068 Receivables – Trade and related accounts | 22 096.00 | 22 096.00 | 22 096.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 3 601.00 | 3 601.00 | 3 601.00 | |
096 Total Current Assets + Prepaid Expenses | 25 863.00 | 25 863.00 | 25 863.00 | |
110 Total Assets | 26 847.00 | 874.00 | 25 974.00 | 26 847.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 3 523.00 | |||
134 Retained Earnings | -3 915.00 | |||
136 Profit for the Year | 2 556.00 | |||
142 Total Equity - Total I | 12 164.00 | |||
156 Loans and similar debts | 6 100.00 | |||
166 Suppliers and related accounts | 5 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 803.00 | |||
172 Other debts | 2 591.00 | |||
176 Total debts | 13 809.00 | |||
180 Liabilities Total | 25 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 27 646.00 | 27 646.00 | ||
232 Total operating income excluding VAT | 27 646.00 | 27 646.00 | ||
242 Other external expenses | 23 984.00 | 23 984.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 24 708.00 | 24 708.00 | ||
270 Operating profit | 2 938.00 | 2 938.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | 2 556.00 | 2 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 984.00 | 984.00 | ||
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