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BALANCE SHEET (
2021-01-04)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 46 |
| Management number | 2018B00715 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| 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 |
028 Tangible Assets | 44 034.00 | 8 725.00 | 35 309.00 | 44 034.00 |
044 Total Fixed Assets | 44 034.00 | 8 725.00 | 35 309.00 | 44 034.00 |
072 Receivables – Other | 8 534.00 | 8 534.00 | 8 534.00 | |
084 Cash | 6 887.00 | 6 887.00 | 6 887.00 | |
096 Total Current Assets + Prepaid Expenses | 15 421.00 | 15 421.00 | 15 421.00 | |
110 Total Assets | 59 455.00 | 8 725.00 | 50 730.00 | 59 455.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 984.00 | |||
136 Profit for the Year | 5 945.00 | |||
142 Total Equity - Total I | 20 579.00 | |||
156 Loans and similar debts | 26 394.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
172 Other debts | 1 177.00 | |||
176 Total debts | 30 151.00 | |||
180 Liabilities Total | 50 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 090.00 | 81 090.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 091.00 | 81 091.00 | ||
242 Other external expenses | 36 991.00 | 36 991.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 20 239.00 | 20 239.00 | ||
252 Social security contributions | 6 144.00 | 6 144.00 | ||
254 Depreciation and amortization | 8 725.00 | 8 725.00 | ||
262 Other expenses | 520.00 | 520.00 | ||
264 Total operating expenses | 73 375.00 | 73 375.00 | ||
270 Operating profit | 7 716.00 | 7 716.00 | ||
294 Financial expenses | 388.00 | 388.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 1 177.00 | 1 177.00 | ||
310 Profit or loss | 5 945.00 | 5 945.00 | ||
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