Grow your business safely with BERROUTE
All the information you need about BERROUTE to develop and secure your business in France
B
HOME >
CORPORATES
>
BERROUTE >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : BERROUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | BERROUTE |
| Siren | 524012226 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5394 |
| Management number | 2014B00157 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Roquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 435.00 | 1 435.00 | 1 435.00 | |
BJ TOTAL (I) | 1 435.00 | 1 435.00 | 1 435.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 990.00 | 990.00 | 990.00 | |
CF Cash and cash equivalents | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 2 094.00 | 2 094.00 | 2 094.00 | |
CO Grand total (0 to V) | 3 529.00 | 3 529.00 | 3 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 322.00 | -1 456.00 | -2 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 314.00 | -865.00 | -9 314.00 | |
DL TOTAL (I) | -10 635.00 | -1 322.00 | -10 635.00 | |
DX Trade payables and related accounts | 2 442.00 | 2 634.00 | 2 442.00 | |
EA Other liabilities | 11 722.00 | 1 533.00 | 11 722.00 | |
EC TOTAL (IV) | 14 164.00 | 4 167.00 | 14 164.00 | |
EE Grand total (I to V) | 3 529.00 | 2 845.00 | 3 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 974.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 9 124.00 | |||
GG - OPERATING RESULT (I - II) | -9 124.00 | |||
GR Interest and similar expenses | 190.00 | |||
GU Total financial expenses (VI) | 190.00 | |||
GV - FINANCIAL INCOME (V - VI) | -190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 314.00 | 865.00 | 9 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 314.00 | -865.00 | -9 314.00 | |
all companies in France
Complete and comprehensive database.
