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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BERGER TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | BERGER TRANSPORTS |
| Siren | 488866229 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28432 |
| Management number | 2006B01436 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 363.00 | 13 536.00 | 1 827.00 | 15 363.00 |
040 Financial Assets | 32 337.00 | 32 337.00 | 32 337.00 | |
044 Total Fixed Assets | 47 700.00 | 13 536.00 | 34 164.00 | 47 700.00 |
068 Receivables – Trade and related accounts | 30 224.00 | 30 224.00 | 30 224.00 | |
072 Receivables – Other | 47 230.00 | 47 230.00 | 47 230.00 | |
084 Cash | 3 002.00 | 3 002.00 | 3 002.00 | |
096 Total Current Assets + Prepaid Expenses | 80 456.00 | 80 456.00 | 80 456.00 | |
110 Total Assets | 128 156.00 | 13 536.00 | 114 620.00 | 128 156.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 70 135.00 | |||
136 Profit for the Year | 2 950.00 | |||
142 Total Equity - Total I | 83 085.00 | |||
172 Other debts | 31 535.00 | |||
176 Total debts | 31 535.00 | |||
180 Liabilities Total | 114 620.00 | |||
199 Of which current accounts of debit partners | 32 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 519.00 | 164 519.00 | ||
232 Total operating income excluding VAT | 164 519.00 | 164 519.00 | ||
242 Other external expenses | 91 933.00 | 91 933.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
250 Staff compensation | 49 714.00 | 49 714.00 | ||
252 Social security contributions | 15 719.00 | 15 719.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
264 Total operating expenses | 159 309.00 | 159 309.00 | ||
270 Operating profit | 5 210.00 | 5 210.00 | ||
290 Exceptional income | 1 565.00 | 1 565.00 | ||
294 Financial expenses | 951.00 | 951.00 | ||
300 Exceptional expenses | 2 094.00 | 2 094.00 | ||
306 Income tax's | 780.00 | 780.00 | ||
310 Profit or loss | 2 950.00 | 2 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 61.00 | 61.00 | ||
490 Total Fixed Assets (Gross Value) | 47 761.00 | 47 761.00 | ||
494 Total Fixed Assets (Decreases) | 61.00 | 61.00 | ||
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