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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SARL BERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL BERY |
| Siren | 348487208 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3025 |
| Management number | 1988B80195 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 BALARUC LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 854.00 | 47 757.00 | 1 097.00 | 48 854.00 |
040 Financial Assets | 11 587.00 | 11 587.00 | 11 587.00 | |
044 Total Fixed Assets | 60 441.00 | 47 757.00 | 12 684.00 | 60 441.00 |
072 Receivables – Other | 61 464.00 | 61 464.00 | 61 464.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 62 119.00 | 62 119.00 | 62 119.00 | |
110 Total Assets | 122 560.00 | 47 757.00 | 74 803.00 | 122 560.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -72 242.00 | |||
136 Profit for the Year | 2 874.00 | |||
142 Total Equity - Total I | -61 745.00 | |||
156 Loans and similar debts | 3 699.00 | |||
166 Suppliers and related accounts | 106 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 814.00 | |||
172 Other debts | 26 025.00 | |||
176 Total debts | 136 548.00 | |||
180 Liabilities Total | 74 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 396.00 | 32 396.00 | ||
232 Total operating income excluding VAT | 32 396.00 | 32 396.00 | ||
242 Other external expenses | 27 562.00 | 27 562.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 634.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 29 522.00 | 29 522.00 | ||
270 Operating profit | 2 874.00 | 2 874.00 | ||
310 Profit or loss | 2 874.00 | 2 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 441.00 | 60 441.00 | ||
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