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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : EURL BERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-03-18 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | EURL BERA |
| Siren | 501738256 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001041 |
| Management number | 2008B00004 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 755.00 | 19 755.00 | 19 755.00 | |
BZ Other receivables | 2 455.00 | 2 455.00 | 2 455.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 961.00 | 961.00 | 961.00 | |
CJ TOTAL (II) | 23 171.00 | 23 171.00 | 23 171.00 | |
CO Grand total (0 to V) | 23 171.00 | 23 171.00 | 23 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 116 000.00 | 116 000.00 | 116 000.00 | |
DD Legal reserve (1) | 4 700.00 | 4 700.00 | 4 700.00 | |
DH Retained earnings | -121 559.00 | -148 369.00 | -121 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 904.00 | 51 069.00 | 4 904.00 | |
DL TOTAL (I) | 4 045.00 | 23 399.00 | 4 045.00 | |
DY Tax and social security liabilities | 3 345.00 | 6 357.00 | 3 345.00 | |
EA Other liabilities | 15 781.00 | 45 261.00 | 15 781.00 | |
EC TOTAL (IV) | 19 126.00 | 51 619.00 | 19 126.00 | |
EE Grand total (I to V) | 23 171.00 | 75 018.00 | 23 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | 9 611.00 | |||
FJ Net sales | 9 611.00 | |||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 9 611.00 | |||
FW Other purchases and external expenses | 238.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 4 468.00 | |||
GF Total Operating Expenses (II) | 4 706.00 | |||
GG - OPERATING RESULT (I - II) | 4 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 265.00 | |||
HH Total exceptional expenses (VIII) | 4 265.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 265.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 611.00 | 315 670.00 | 9 611.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 707.00 | 264 601.00 | 4 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 904.00 | 51 069.00 | 4 904.00 | |
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