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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : BERTON 2023
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | BERTON 2023 |
| Siren | 509306635 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9966 |
| Management number | 2008B01209 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 40.00 | 84.00 | 124.00 |
028 Tangible Assets | 563 575.00 | 258 763.00 | 304 812.00 | 563 575.00 |
044 Total Fixed Assets | 563 699.00 | 258 803.00 | 304 896.00 | 563 699.00 |
068 Receivables – Trade and related accounts | 3 053.00 | 3 053.00 | 3 053.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 3 734.00 | 3 734.00 | 3 734.00 | |
110 Total Assets | 567 434.00 | 258 803.00 | 308 631.00 | 567 434.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -357 505.00 | |||
136 Profit for the Year | -18 116.00 | |||
142 Total Equity - Total I | -375 121.00 | |||
156 Loans and similar debts | 410 693.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 753.00 | |||
172 Other debts | 272 031.00 | |||
176 Total debts | 683 753.00 | |||
180 Liabilities Total | 308 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 389.00 | |||
195 Of which payables due in more than one year | 358 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 310.00 | 33 310.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 33 317.00 | 33 317.00 | ||
242 Other external expenses | 4 093.00 | 4 093.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 3 209.00 | 3 209.00 | ||
254 Depreciation and amortization | 25 454.00 | 25 454.00 | ||
264 Total operating expenses | 32 756.00 | 32 756.00 | ||
270 Operating profit | 560.00 | 560.00 | ||
294 Financial expenses | 18 646.00 | 18 646.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -18 116.00 | -18 116.00 | ||
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