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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : EURL BERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-03-18 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | EURL BERA |
| Siren | 501738256 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/000461 |
| Management number | 2008B00004 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 33 323.00 | 29 132.00 | 4 191.00 | 33 323.00 |
050 Raw materials, supplies, in progress | 189 840.00 | 4 108.00 | 185 732.00 | 189 840.00 |
068 Receivables – Trade and related accounts | 189 840.00 | 4 108.00 | 185 732.00 | 189 840.00 |
072 Receivables – Other | 6 517.00 | 6 517.00 | 6 517.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 105 885.00 | 105 885.00 | 105 885.00 | |
096 Total Current Assets + Prepaid Expenses | 322 244.00 | 4 108.00 | 318 136.00 | 322 244.00 |
110 Total Assets | 355 567.00 | 33 240.00 | 322 327.00 | 355 567.00 |
120 Share or Individual Capital | 116 000.00 | |||
126 Legal Reserve | 4 700.00 | |||
134 Retained Earnings | -66 667.00 | |||
136 Profit for the Year | 16 184.00 | |||
142 Total Equity - Total I | 70 216.00 | |||
166 Suppliers and related accounts | 4 664.00 | |||
172 Other debts | 1 263.00 | |||
174 Prepaid income | 136 176.00 | |||
176 Total debts | 255 089.00 | |||
180 Liabilities Total | 325 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 105 239.00 | 88 303.00 | 105 239.00 | |
264 Total operating expenses | 461 870.00 | 426 877.00 | 461 870.00 | |
270 Operating profit | 617 075.00 | 592 026.00 | 617 075.00 | |
310 Profit or loss | 16 184.00 | 7 269.00 | 16 184.00 | |
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