Grow your business safely with GROUPE BERKTAS
All the information you need about GROUPE BERKTAS to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE BERKTAS >
BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : GROUPE BERKTAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-05-31 | Simplified |
| 2019-09-10 | Public | 2017-05-31 | Simplified |
| Name | GROUPE BERKTAS |
| Siren | 818614901 |
| Closing | 2017-05-31 |
| Registry code | 8801 |
| Registration number | 4890 |
| Management number | 2016B00155 |
| Activity code | 2420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88500 MIRECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 35 517.00 | 35 517.00 | 35 517.00 | |
096 Total Current Assets + Prepaid Expenses | 35 925.00 | 35 925.00 | 35 925.00 | |
110 Total Assets | 35 925.00 | 35 925.00 | 35 925.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 862.00 | |||
142 Total Equity - Total I | 24 362.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 9 818.00 | |||
176 Total debts | 11 562.00 | |||
180 Liabilities Total | 35 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | ||
232 Total operating income excluding VAT | 52 000.00 | 52 000.00 | ||
242 Other external expenses | 18 139.00 | 18 139.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 4 234.00 | 4 234.00 | ||
252 Social security contributions | 1 328.00 | 1 328.00 | ||
264 Total operating expenses | 23 972.00 | 23 972.00 | ||
270 Operating profit | 28 028.00 | 28 028.00 | ||
306 Income tax's | 4 166.00 | 4 166.00 | ||
310 Profit or loss | 23 862.00 | 23 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 400.00 | 10 400.00 | ||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
all companies in France
Complete and comprehensive database.
