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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : EURL BERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-03-18 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | EURL BERA |
| Siren | 501738256 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000879 |
| Management number | 2008B00004 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 37 640.00 | 37 640.00 | 37 640.00 | |
BZ Other receivables | 5 072.00 | 5 072.00 | 5 072.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 12 304.00 | 12 304.00 | 12 304.00 | |
CJ TOTAL (II) | 75 019.00 | 75 018.00 | 75 019.00 | |
CO Grand total (0 to V) | 75 019.00 | 75 018.00 | 75 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 116 000.00 | 116 000.00 | 116 000.00 | |
DD Legal reserve (1) | 4 700.00 | 4 700.00 | 4 700.00 | |
DH Retained earnings | -148 369.00 | -66 667.00 | -148 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 604.00 | 13 205.00 | 44 604.00 | |
DL TOTAL (I) | 16 935.00 | 67 237.00 | 16 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 890.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 52 632.00 | |||
DY Tax and social security liabilities | 6 357.00 | 50 704.00 | 6 357.00 | |
EA Other liabilities | 51 725.00 | 51 725.00 | ||
EB Prepaid income (2) | 136 176.00 | |||
EC TOTAL (IV) | 58 082.00 | 242 403.00 | 58 082.00 | |
EE Grand total (I to V) | 75 018.00 | 309 641.00 | 75 018.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 309 010.00 | |||
FQ Other income | 6 660.00 | |||
FR Total operating income (I) | 315 670.00 | |||
FS Purchases of goods (including customs duties) | 27 417.00 | |||
FX Taxes, duties, and similar payments | 18 166.00 | |||
FY Salaries and Wages | 45 936.00 | |||
FZ Social Security Contributions | 23 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 315 670.00 | 633 259.00 | 315 670.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 271 065.00 | 620 054.00 | 271 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 605.00 | 13 205.00 | 44 605.00 | |
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