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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : BERKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | BERKAN |
| Siren | 750550774 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45243 |
| Management number | 2012B02304 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 8 300.00 | 5 175.00 | 3 125.00 | 8 300.00 |
040 Financial Assets | 3 808.00 | 3 808.00 | 3 808.00 | |
044 Total Fixed Assets | 58 108.00 | 5 175.00 | 52 933.00 | 58 108.00 |
060 Merchandise inventory | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 1 726.00 | 1 726.00 | 1 726.00 | |
084 Cash | 2 925.00 | 2 925.00 | 2 925.00 | |
096 Total Current Assets + Prepaid Expenses | 4 836.00 | 4 836.00 | 4 836.00 | |
110 Total Assets | 62 944.00 | 5 175.00 | 57 769.00 | 62 944.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 567.00 | |||
136 Profit for the Year | 2 173.00 | |||
142 Total Equity - Total I | 13 140.00 | |||
166 Suppliers and related accounts | 5 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 616.00 | |||
172 Other debts | 39 287.00 | |||
176 Total debts | 44 629.00 | |||
180 Liabilities Total | 57 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 950.00 | 125 950.00 | ||
232 Total operating income excluding VAT | 125 950.00 | 125 950.00 | ||
234 Purchases of goods (including customs duties) | 38 260.00 | 38 260.00 | ||
236 Inventory change (goods) | 11.00 | 11.00 | ||
242 Other external expenses | 28 136.00 | 28 136.00 | ||
243 (including business tax) | 1 640.00 | 1 640.00 | ||
244 Taxes, duties and similar payments | 5 703.00 | 5 703.00 | ||
250 Staff compensation | 40 777.00 | 40 777.00 | ||
252 Social security contributions | 8 938.00 | 8 938.00 | ||
254 Depreciation and amortization | 1 660.00 | 1 660.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 123 694.00 | 123 694.00 | ||
270 Operating profit | 2 257.00 | 2 257.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 2 173.00 | 2 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 108.00 | 58 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 815.00 | 12 815.00 | ||
378 Amount of deductible VAT on goods and services | 7 602.00 | 7 602.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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