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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : BERADISE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | BERADISE INTERNATIONAL |
| Siren | 477536171 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19922 |
| Management number | 2004B02086 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 751.00 | 17 049.00 | 4 702.00 | 21 751.00 |
BJ TOTAL (I) | 21 751.00 | 17 049.00 | 4 702.00 | 21 751.00 |
BX Customers and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
BZ Other receivables | 341.00 | 341.00 | 341.00 | |
CF Cash and cash equivalents | 14 961.00 | 14 961.00 | 14 961.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 31 502.00 | 31 502.00 | 31 502.00 | |
CO Grand total (0 to V) | 53 253.00 | 17 049.00 | 36 204.00 | 53 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 11 363.00 | 9 761.00 | 11 363.00 | |
DH Retained earnings | -13 139.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 767.00 | 14 741.00 | 2 767.00 | |
DL TOTAL (I) | 22 930.00 | 20 163.00 | 22 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 47.00 | 38.00 | |
DX Trade payables and related accounts | 2 045.00 | 4 510.00 | 2 045.00 | |
DY Tax and social security liabilities | 11 192.00 | 29 924.00 | 11 192.00 | |
EC TOTAL (IV) | 13 275.00 | 34 481.00 | 13 275.00 | |
EE Grand total (I to V) | 36 204.00 | 54 644.00 | 36 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 500.00 | 58 500.00 | 58 500.00 | |
FJ Net sales | 58 500.00 | 58 500.00 | 58 500.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 16 268.00 | |||
FR Total operating income (I) | 74 768.00 | |||
FW Other purchases and external expenses | 26 228.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 28 078.00 | |||
GA Operating Expenses - Depreciation and Amortization | 886.00 | |||
GE Other Expenses | 16 268.00 | |||
GF Total Operating Expenses (II) | 71 460.00 | |||
GG - OPERATING RESULT (I - II) | 3 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 268.00 | 45.00 | |
HH Total exceptional expenses (VIII) | 45.00 | 268.00 | 45.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -268.00 | -45.00 | |
HK Income tax | 496.00 | 330.00 | 496.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 768.00 | 86 000.00 | 74 768.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 001.00 | 71 259.00 | 72 001.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 767.00 | 14 741.00 | 2 767.00 | |
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