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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : BERSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | BERSY |
| Siren | 507665008 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2633 |
| Management number | 2012B00108 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67880 Krautergersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 497 295.00 | 161 450.00 | 335 845.00 | 497 295.00 |
044 Total Fixed Assets | 497 295.00 | 161 450.00 | 335 845.00 | 497 295.00 |
068 Receivables – Trade and related accounts | 6 878.00 | 6 878.00 | 6 878.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 4 692.00 | 4 692.00 | 4 692.00 | |
096 Total Current Assets + Prepaid Expenses | 11 586.00 | 11 586.00 | 11 586.00 | |
110 Total Assets | 508 881.00 | 161 450.00 | 347 431.00 | 508 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -373 213.00 | |||
136 Profit for the Year | -20 051.00 | |||
142 Total Equity - Total I | -392 264.00 | |||
156 Loans and similar debts | 627 755.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 407.00 | |||
172 Other debts | 111 844.00 | |||
176 Total debts | 739 695.00 | |||
180 Liabilities Total | 347 431.00 | |||
195 Of which payables due in more than one year | 627 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 011.00 | 25 011.00 | ||
232 Total operating income excluding VAT | 25 011.00 | 25 011.00 | ||
242 Other external expenses | 8 294.00 | 8 294.00 | ||
243 (including business tax) | 97.00 | 97.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
254 Depreciation and amortization | 16 071.00 | 16 071.00 | ||
264 Total operating expenses | 26 408.00 | 26 408.00 | ||
270 Operating profit | -1 397.00 | -1 397.00 | ||
294 Financial expenses | 18 655.00 | 18 655.00 | ||
310 Profit or loss | -20 051.00 | -20 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 497 295.00 | 497 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 501.00 | 2 501.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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