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BERTON 2023 >
BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : BERTON 2023
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | BERTON 2023 |
| Siren | 509306635 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 9575 |
| Management number | 2008B01209 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 563 575.00 | 284 698.00 | 278 877.00 | 563 575.00 |
044 Total Fixed Assets | 563 699.00 | 284 822.00 | 278 877.00 | 563 699.00 |
068 Receivables – Trade and related accounts | 11 561.00 | 11 561.00 | 11 561.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 11 792.00 | 11 792.00 | 11 792.00 | |
110 Total Assets | 575 492.00 | 284 822.00 | 290 670.00 | 575 492.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -368 157.00 | |||
136 Profit for the Year | -9 644.00 | |||
142 Total Equity - Total I | -377 301.00 | |||
156 Loans and similar debts | 304 651.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359 887.00 | |||
172 Other debts | 361 933.00 | |||
176 Total debts | 667 971.00 | |||
180 Liabilities Total | 290 670.00 | |||
195 Of which payables due in more than one year | 247 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 537.00 | 34 537.00 | ||
232 Total operating income excluding VAT | 34 537.00 | 34 537.00 | ||
242 Other external expenses | 5 165.00 | 5 165.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 3 234.00 | 3 234.00 | ||
254 Depreciation and amortization | 23 097.00 | 23 097.00 | ||
264 Total operating expenses | 31 497.00 | 31 497.00 | ||
270 Operating profit | 3 039.00 | 3 039.00 | ||
294 Financial expenses | 12 684.00 | 12 684.00 | ||
310 Profit or loss | -9 644.00 | -9 644.00 | ||
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