Grow your business safely with B.E.R. - TRANS-PALETTES
All the information you need about B.E.R. - TRANS-PALETTES to develop and secure your business in France
B
HOME >
CORPORATES
>
B.E.R. - TRANS-PALETTES >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : B.E.R. - TRANS-PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-10-31 | Simplified |
| Name | B.E.R. - TRANS-PALETTES |
| Siren | 517554234 |
| Closing | 2017-10-31 |
| Registry code | 1901 |
| Registration number | 1549 |
| Management number | 2009B00369 |
| Activity code | 1624Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19460 NAVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 870.00 | 37 870.00 | 37 870.00 | |
028 Tangible Assets | 61 434.00 | 40 852.00 | 20 582.00 | 61 434.00 |
040 Financial Assets | 1 128.00 | 1 128.00 | 1 128.00 | |
044 Total Fixed Assets | 100 432.00 | 40 852.00 | 59 580.00 | 100 432.00 |
050 Raw materials, supplies, in progress | 2 153.00 | 2 153.00 | 2 153.00 | |
068 Receivables – Trade and related accounts | 22 085.00 | 22 085.00 | 22 085.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 25 730.00 | 25 730.00 | 25 730.00 | |
110 Total Assets | 126 162.00 | 40 852.00 | 85 310.00 | 126 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 616.00 | |||
136 Profit for the Year | 16 210.00 | |||
142 Total Equity - Total I | 44 927.00 | |||
156 Loans and similar debts | 9 397.00 | |||
166 Suppliers and related accounts | 2 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 086.00 | |||
172 Other debts | 28 324.00 | |||
176 Total debts | 40 384.00 | |||
180 Liabilities Total | 85 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 918.00 | |||
193 Of which financial assets due in less than one year | 1 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 918.00 | 9 918.00 | ||
490 Total Fixed Assets (Gross Value) | 96 916.00 | 96 916.00 | ||
492 Total Fixed Assets (Increases) | 9 918.00 | 9 918.00 | ||
494 Total Fixed Assets (Decreases) | 6 401.00 | 6 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 733.00 | 18 733.00 | ||
378 Amount of deductible VAT on goods and services | 4 625.00 | 4 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
