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BALANCE SHEET (
2021-03-05)
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 | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1233 |
| Management number | 1997B00458 |
| Activity code | 4669A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| 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 | 5 959.00 | 896.00 | 6 855.00 |
040 Financial Assets | 2 564.00 | 2 564.00 | 2 564.00 | |
044 Total Fixed Assets | 9 419.00 | 5 959.00 | 3 460.00 | 9 419.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 2 998.00 | 2 998.00 | 2 998.00 | |
072 Receivables – Other | 3 739.00 | 3 739.00 | 3 739.00 | |
084 Cash | 14 048.00 | 14 048.00 | 14 048.00 | |
096 Total Current Assets + Prepaid Expenses | 21 285.00 | 21 285.00 | 21 285.00 | |
110 Total Assets | 30 704.00 | 5 959.00 | 24 745.00 | 30 704.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 665.00 | |||
134 Retained Earnings | -11 706.00 | |||
136 Profit for the Year | -589.00 | |||
142 Total Equity - Total I | 4 756.00 | |||
166 Suppliers and related accounts | 3 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592.00 | |||
172 Other debts | 16 460.00 | |||
176 Total debts | 19 989.00 | |||
180 Liabilities Total | 24 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 598.00 | 32 964.00 | 11 598.00 | |
218 Production of services sold - France | 4 870.00 | 5 890.00 | 4 870.00 | |
232 Total operating income excluding VAT | 16 468.00 | 38 854.00 | 16 468.00 | |
234 Purchases of goods (including customs duties) | 8 315.00 | 34 068.00 | 8 315.00 | |
242 Other external expenses | 7 958.00 | 5 488.00 | 7 958.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 127.00 | 128.00 | |
254 Depreciation and amortization | 1 055.00 | 1 345.00 | 1 055.00 | |
264 Total operating expenses | 17 457.00 | 41 028.00 | 17 457.00 | |
270 Operating profit | -989.00 | -2 173.00 | -989.00 | |
280 Financial income | 2 979.00 | |||
290 Exceptional income | 400.00 | 400.00 | ||
310 Profit or loss | -589.00 | 805.00 | -589.00 | |
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