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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : BERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | BERY |
| Siren | 807607213 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102421 |
| Management number | 2014B22456 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 781.00 | 5 027.00 | 18 753.00 | 23 781.00 |
044 Total Fixed Assets | 23 781.00 | 5 027.00 | 18 753.00 | 23 781.00 |
068 Receivables – Trade and related accounts | 6 612.00 | 6 612.00 | 6 612.00 | |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 7 738.00 | 7 738.00 | 7 738.00 | |
110 Total Assets | 31 520.00 | 5 027.00 | 26 492.00 | 31 520.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 299.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -18 539.00 | |||
142 Total Equity - Total I | -8 689.00 | |||
156 Loans and similar debts | 19 567.00 | |||
166 Suppliers and related accounts | 8 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 931.00 | |||
172 Other debts | 7 471.00 | |||
176 Total debts | 35 182.00 | |||
180 Liabilities Total | 26 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 721.00 | |||
195 Of which payables due in more than one year | 9 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 436.00 | 1 436.00 | ||
218 Production of services sold - France | 48 418.00 | 48 418.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 50 134.00 | 50 134.00 | ||
234 Purchases of goods (including customs duties) | 17 217.00 | 17 217.00 | ||
242 Other external expenses | 22 728.00 | 22 728.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
250 Staff compensation | 18 823.00 | 18 823.00 | ||
252 Social security contributions | 6 480.00 | 6 480.00 | ||
254 Depreciation and amortization | 2 949.00 | 2 949.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 69 002.00 | 69 002.00 | ||
270 Operating profit | -18 868.00 | -18 868.00 | ||
290 Exceptional income | 777.00 | 777.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 404.00 | 404.00 | ||
310 Profit or loss | -18 539.00 | -18 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 722.00 | 19 722.00 | ||
490 Total Fixed Assets (Gross Value) | 4 059.00 | 4 059.00 | ||
492 Total Fixed Assets (Increases) | 19 722.00 | 19 722.00 | ||
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