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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BERDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | BERDA |
| Siren | 413187881 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 5112 |
| Management number | 1997B00458 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 Thann |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 855.00 | 4 904.00 | 1 951.00 | 6 855.00 |
040 Financial Assets | 2 564.00 | 2 564.00 | 2 564.00 | |
044 Total Fixed Assets | 9 419.00 | 4 904.00 | 4 515.00 | 9 419.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 11 502.00 | 11 502.00 | 11 502.00 | |
072 Receivables – Other | 3 163.00 | 3 163.00 | 3 163.00 | |
084 Cash | 12 902.00 | 12 902.00 | 12 902.00 | |
096 Total Current Assets + Prepaid Expenses | 28 068.00 | 28 068.00 | 28 068.00 | |
110 Total Assets | 37 487.00 | 4 904.00 | 32 583.00 | 37 487.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 665.00 | |||
134 Retained Earnings | -12 511.00 | |||
136 Profit for the Year | 805.00 | |||
142 Total Equity - Total I | 5 345.00 | |||
166 Suppliers and related accounts | 7 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 19 394.00 | |||
176 Total debts | 27 238.00 | |||
180 Liabilities Total | 32 583.00 | |||
193 Of which financial assets due in less than one year | 2 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 964.00 | 32 964.00 | ||
218 Production of services sold - France | 5 890.00 | 5 890.00 | ||
232 Total operating income excluding VAT | 38 854.00 | 38 854.00 | ||
234 Purchases of goods (including customs duties) | 34 068.00 | 34 068.00 | ||
242 Other external expenses | 5 488.00 | 5 488.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 1 345.00 | 1 345.00 | ||
264 Total operating expenses | 41 028.00 | 41 028.00 | ||
270 Operating profit | -2 173.00 | -2 173.00 | ||
280 Financial income | 2 979.00 | 2 979.00 | ||
310 Profit or loss | 805.00 | 805.00 | ||
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