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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BERGER TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | BERGER TRANSPORTS |
| Siren | 488866229 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 28025 |
| Management number | 2006B01436 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 318.00 | 12 318.00 | 12 318.00 | |
028 Tangible Assets | 32 413.00 | 32 413.00 | 32 413.00 | |
044 Total Fixed Assets | 44 731.00 | 12 318.00 | 32 413.00 | 44 731.00 |
068 Receivables – Trade and related accounts | 23 179.00 | 23 179.00 | 23 179.00 | |
072 Receivables – Other | 22 462.00 | 45 642.00 | 22 462.00 | |
084 Cash | 5 555.00 | 5 555.00 | 5 555.00 | |
096 Total Current Assets + Prepaid Expenses | 51 196.00 | 51 196.00 | 51 196.00 | |
110 Total Assets | 95 927.00 | 12 318.00 | 83 609.00 | 95 927.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 30 072.00 | |||
136 Profit for the Year | 20 389.00 | |||
142 Total Equity - Total I | 60 461.00 | |||
172 Other debts | 23 148.00 | |||
176 Total debts | 23 148.00 | |||
180 Liabilities Total | 83 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 830.00 | 194 830.00 | ||
232 Total operating income excluding VAT | 194 830.00 | 194 830.00 | ||
242 Other external expenses | 92 987.00 | 92 987.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 306.00 | ||
250 Staff compensation | 52 020.00 | 52 020.00 | ||
252 Social security contributions | 19 128.00 | 19 128.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 166 534.00 | 166 534.00 | ||
270 Operating profit | 28 296.00 | 28 296.00 | ||
294 Financial expenses | 2 250.00 | 2 250.00 | ||
300 Exceptional expenses | 1 757.00 | 1 757.00 | ||
306 Income tax's | 3 900.00 | 3 900.00 | ||
310 Profit or loss | 20 389.00 | 20 389.00 | ||
374 Amount of VAT collected | 38 966.00 | 38 966.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 25 844.00 | 25 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 585.00 | 5 585.00 | ||
490 Total Fixed Assets (Gross Value) | 39 146.00 | 39 146.00 | ||
492 Total Fixed Assets (Increases) | 5 585.00 | 5 585.00 | ||
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