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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : BERRY William
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-04-25 | Public | 2017-12-31 | Complete |
| Name | BERRY William |
| Siren | 453150260 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 2 |
| Management number | 2016A00189 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 PONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 346.00 | 202.00 | 4 144.00 | 4 346.00 |
BJ TOTAL (I) | 4 346.00 | 202.00 | 4 144.00 | 4 346.00 |
BX Customers and related accounts | 24 546.00 | 24 546.00 | 24 546.00 | |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CF Cash and cash equivalents | 26 905.00 | 26 905.00 | 26 905.00 | |
CJ TOTAL (II) | 51 726.00 | 51 726.00 | 51 726.00 | |
CO Grand total (0 to V) | 56 073.00 | 202.00 | 55 871.00 | 56 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 23 014.00 | 2 320.00 | 23 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 123.00 | 20 695.00 | 21 123.00 | |
DL TOTAL (I) | 44 137.00 | 23 014.00 | 44 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 757.00 | 1 277.00 | 757.00 | |
DX Trade payables and related accounts | 456.00 | 182.00 | 456.00 | |
DY Tax and social security liabilities | 10 520.00 | 21 513.00 | 10 520.00 | |
EC TOTAL (IV) | 11 733.00 | 22 972.00 | 11 733.00 | |
EE Grand total (I to V) | 55 871.00 | 45 986.00 | 55 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 430.00 | 130 430.00 | 130 430.00 | |
FJ Net sales | 130 430.00 | 130 430.00 | 130 430.00 | |
FR Total operating income (I) | 130 430.00 | |||
FW Other purchases and external expenses | 43 570.00 | |||
FX Taxes, duties, and similar payments | 6 772.00 | |||
FY Salaries and Wages | 39 000.00 | |||
FZ Social Security Contributions | 16 033.00 | |||
GA Operating Expenses - Depreciation and Amortization | 202.00 | |||
GF Total Operating Expenses (II) | 105 579.00 | |||
GG - OPERATING RESULT (I - II) | 24 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 728.00 | 3 652.00 | 3 728.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 130 430.00 | 116 348.00 | 130 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 307.00 | 95 653.00 | 109 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 123.00 | 20 694.00 | 21 123.00 | |
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