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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : BERGER TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| Name | BERGER TRANS |
| Siren | 835116682 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21937 |
| Management number | 2018B00715 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 20 000.00 | 20 000.00 | 20 000.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 21 779.00 | 21 779.00 | 21 779.00 | |
110 Total Assets | 21 779.00 | 21 779.00 | 21 779.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 13 134.00 | |||
142 Total Equity - Total I | 14 634.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 381.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 7 145.00 | |||
180 Liabilities Total | 21 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 788.00 | 76 788.00 | ||
232 Total operating income excluding VAT | 76 788.00 | 76 788.00 | ||
242 Other external expenses | 41 457.00 | 41 457.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 13 919.00 | 13 919.00 | ||
252 Social security contributions | 5 567.00 | 5 567.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 337.00 | 61 337.00 | ||
270 Operating profit | 15 452.00 | 15 452.00 | ||
306 Income tax's | 2 318.00 | 2 318.00 | ||
310 Profit or loss | 13 134.00 | 13 134.00 | ||
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