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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : BERFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2019-10-16 | Public | 2018-06-30 | Simplified |
| 2018-06-28 | Public | 2017-06-30 | Simplified |
| Name | BERFIN |
| Siren | 753833060 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 7342 |
| Management number | 2012B03939 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 17 253.00 | 9 478.00 | 7 775.00 | 17 253.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 138 678.00 | 9 478.00 | 129 200.00 | 138 678.00 |
060 Merchandise inventory | 290.00 | 290.00 | 290.00 | |
080 Sellable securities | 930.00 | 930.00 | 930.00 | |
084 Cash | 8 968.00 | 8 968.00 | 8 968.00 | |
096 Total Current Assets + Prepaid Expenses | 10 188.00 | 10 188.00 | 10 188.00 | |
110 Total Assets | 148 866.00 | 9 478.00 | 139 388.00 | 148 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 23 619.00 | |||
136 Profit for the Year | 16 417.00 | |||
142 Total Equity - Total I | 48 036.00 | |||
156 Loans and similar debts | 32 835.00 | |||
166 Suppliers and related accounts | 4 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 53 975.00 | |||
176 Total debts | 91 252.00 | |||
180 Liabilities Total | 139 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 216.00 | 159 216.00 | ||
232 Total operating income excluding VAT | 159 216.00 | 159 216.00 | ||
234 Purchases of goods (including customs duties) | 54 321.00 | 54 321.00 | ||
236 Inventory change (goods) | 20.00 | 20.00 | ||
242 Other external expenses | 34 110.00 | 34 110.00 | ||
244 Taxes, duties and similar payments | 2 450.00 | 2 450.00 | ||
250 Staff compensation | 40 582.00 | 40 582.00 | ||
252 Social security contributions | 4 749.00 | 4 749.00 | ||
254 Depreciation and amortization | 2 145.00 | 2 145.00 | ||
264 Total operating expenses | 138 377.00 | 138 377.00 | ||
270 Operating profit | 20 839.00 | 20 839.00 | ||
294 Financial expenses | 1 953.00 | 1 953.00 | ||
306 Income tax's | 2 469.00 | 2 469.00 | ||
310 Profit or loss | 16 417.00 | 16 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 678.00 | 138 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 025.00 | 16 025.00 | ||
378 Amount of deductible VAT on goods and services | 5 367.00 | 5 367.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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