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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 5432 |
| Management number | 2008B01209 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| 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 | 124.00 | 124.00 | |
028 Tangible Assets | 563 575.00 | 261 601.00 | 301 974.00 | 563 575.00 |
044 Total Fixed Assets | 563 699.00 | 261 725.00 | 301 974.00 | 563 699.00 |
068 Receivables – Trade and related accounts | 11 971.00 | 11 971.00 | 11 971.00 | |
072 Receivables – Other | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 13 475.00 | 13 475.00 | 13 475.00 | |
110 Total Assets | 577 175.00 | 261 725.00 | 315 450.00 | 577 175.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -375 621.00 | |||
136 Profit for the Year | 7 464.00 | |||
142 Total Equity - Total I | -367 657.00 | |||
156 Loans and similar debts | 358 485.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322 226.00 | |||
172 Other debts | 323 315.00 | |||
176 Total debts | 683 107.00 | |||
180 Liabilities Total | 315 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 624.00 | |||
195 Of which payables due in more than one year | 304 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 922.00 | 33 922.00 | ||
230 Other income | 20 259.00 | 20 259.00 | ||
232 Total operating income excluding VAT | 54 181.00 | 54 181.00 | ||
242 Other external expenses | 5 569.00 | 5 569.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 3 258.00 | 3 258.00 | ||
254 Depreciation and amortization | 23 181.00 | 23 181.00 | ||
264 Total operating expenses | 32 008.00 | 32 008.00 | ||
270 Operating profit | 22 172.00 | 22 172.00 | ||
294 Financial expenses | 14 708.00 | 14 708.00 | ||
310 Profit or loss | 7 464.00 | 7 464.00 | ||
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