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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BERG AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BERG AND CO |
| Siren | 489694331 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27640 |
| Management number | 2006B02442 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 989.00 | 8 653.00 | 3 336.00 | 11 989.00 |
044 Total Fixed Assets | 11 989.00 | 8 653.00 | 3 336.00 | 11 989.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
084 Cash | 10 311.00 | 10 311.00 | 10 311.00 | |
096 Total Current Assets + Prepaid Expenses | 10 561.00 | 10 561.00 | 10 561.00 | |
110 Total Assets | 22 551.00 | 8 653.00 | 13 898.00 | 22 551.00 |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -218.00 | |||
136 Profit for the Year | 6 563.00 | |||
142 Total Equity - Total I | 6 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 392.00 | |||
172 Other debts | 7 551.00 | |||
176 Total debts | 7 551.00 | |||
180 Liabilities Total | 13 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
215 Production of goods sold - Export | -81.00 | -81.00 | ||
217 Production of services sold - Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 21 950.00 | 11 825.00 | 21 950.00 | |
232 Total operating income excluding VAT | 21 950.00 | 11 825.00 | 21 950.00 | |
242 Other external expenses | 13 281.00 | 12 906.00 | 13 281.00 | |
244 Taxes, duties and similar payments | 355.00 | 668.00 | 355.00 | |
254 Depreciation and amortization | 591.00 | 362.00 | 591.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 14 228.00 | 13 963.00 | 14 228.00 | |
270 Operating profit | 7 721.00 | -2 138.00 | 7 721.00 | |
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 6 563.00 | -2 138.00 | 6 563.00 | |
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