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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : BERSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | BERSY |
| Siren | 507665008 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2959 |
| Management number | 2012B00108 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67880 Krautergersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 497 295.00 | 145 379.00 | 351 916.00 | 497 295.00 |
044 Total Fixed Assets | 497 295.00 | 145 379.00 | 351 916.00 | 497 295.00 |
068 Receivables – Trade and related accounts | 13 748.00 | 13 748.00 | 13 748.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 15 283.00 | 15 283.00 | 15 283.00 | |
110 Total Assets | 512 578.00 | 145 379.00 | 367 199.00 | 512 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -342 085.00 | |||
136 Profit for the Year | -31 128.00 | |||
142 Total Equity - Total I | -372 213.00 | |||
156 Loans and similar debts | 627 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 407.00 | |||
172 Other debts | 111 657.00 | |||
176 Total debts | 739 412.00 | |||
180 Liabilities Total | 367 199.00 | |||
195 Of which payables due in more than one year | 627 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 997.00 | 24 997.00 | ||
232 Total operating income excluding VAT | 24 998.00 | 24 998.00 | ||
242 Other external expenses | 8 517.00 | 8 517.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
254 Depreciation and amortization | 16 071.00 | 16 071.00 | ||
264 Total operating expenses | 26 655.00 | 26 655.00 | ||
270 Operating profit | -1 657.00 | -1 657.00 | ||
294 Financial expenses | 29 471.00 | 29 471.00 | ||
310 Profit or loss | -31 128.00 | -31 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 497 295.00 | 497 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 500.00 | 2 500.00 | ||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
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