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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : BERGER CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2018-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BERGER CONSEIL ET FORMATION |
| Siren | 493967103 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17486 |
| Management number | 2007B00633 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 030.00 | 13 030.00 | 13 030.00 | |
040 Financial Assets | 43 000.00 | 43 000.00 | 43 000.00 | |
044 Total Fixed Assets | 56 030.00 | 13 030.00 | 43 000.00 | 56 030.00 |
068 Receivables – Trade and related accounts | 10 170.00 | 10 170.00 | 10 170.00 | |
072 Receivables – Other | ||||
084 Cash | 22 588.00 | 22 588.00 | 22 588.00 | |
096 Total Current Assets + Prepaid Expenses | 32 758.00 | 32 758.00 | 32 758.00 | |
110 Total Assets | 88 788.00 | 13 030.00 | 75 758.00 | 88 788.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 41 888.00 | |||
136 Profit for the Year | 17 321.00 | |||
142 Total Equity - Total I | 63 208.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 702.00 | |||
172 Other debts | 12 549.00 | |||
176 Total debts | 12 549.00 | |||
180 Liabilities Total | 75 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 828.00 | 11 828.00 | ||
218 Production of services sold - France | 93 656.00 | 60 399.00 | 93 656.00 | |
230 Other income | 376.00 | |||
232 Total operating income excluding VAT | 93 656.00 | 60 774.00 | 93 656.00 | |
242 Other external expenses | 11 783.00 | 10 485.00 | 11 783.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 3 744.00 | 8 013.00 | 3 744.00 | |
250 Staff compensation | 48 000.00 | 40 000.00 | 48 000.00 | |
252 Social security contributions | 12 125.00 | 16 352.00 | 12 125.00 | |
254 Depreciation and amortization | 45.00 | 325.00 | 45.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 698.00 | 75 175.00 | 75 698.00 | |
270 Operating profit | 17 958.00 | -14 401.00 | 17 958.00 | |
294 Financial expenses | 232.00 | |||
300 Exceptional expenses | 7.00 | |||
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | 17 321.00 | -14 639.00 | 17 321.00 | |
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