Grow your business safely with BERLINE BUSINESS SERVICES
All the information you need about BERLINE BUSINESS SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BERLINE BUSINESS SERVICES >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : BERLINE BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-09-30 | Simplified |
| Name | BERLINE BUSINESS SERVICES |
| Siren | 812804342 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 7706 |
| Management number | 2015B02614 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 FLEURY MEROGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 726.00 | 6 527.00 | 22 199.00 | 28 726.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 29 226.00 | 6 527.00 | 22 699.00 | 29 226.00 |
072 Receivables – Other | 6 978.00 | 6 978.00 | 6 978.00 | |
084 Cash | 1 977.00 | 1 977.00 | 1 977.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 9 135.00 | 9 135.00 | 9 135.00 | |
110 Total Assets | 38 361.00 | 6 527.00 | 31 834.00 | 38 361.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -7 674.00 | |||
142 Total Equity - Total I | -6 174.00 | |||
156 Loans and similar debts | 22 511.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 12 977.00 | |||
176 Total debts | 38 008.00 | |||
180 Liabilities Total | 31 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 057.00 | 32 057.00 | ||
232 Total operating income excluding VAT | 32 057.00 | 32 057.00 | ||
242 Other external expenses | 25 905.00 | 25 905.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 3 900.00 | 3 900.00 | ||
252 Social security contributions | 2 556.00 | 2 556.00 | ||
254 Depreciation and amortization | 6 527.00 | 6 527.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 39 024.00 | 39 024.00 | ||
270 Operating profit | -6 967.00 | -6 967.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 417.00 | 417.00 | ||
310 Profit or loss | -7 674.00 | -7 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 726.00 | 28 726.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 29 226.00 | 29 226.00 | ||
all companies in France
Complete and comprehensive database.
