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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : BERTHIER MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| Name | BERTHIER MULTISERVICES |
| Siren | 850987306 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 6655 |
| Management number | 2019B01177 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 LE PONTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 492.00 | 4 219.00 | 13 273.00 | 17 492.00 |
044 Total Fixed Assets | 17 492.00 | 4 219.00 | 13 273.00 | 17 492.00 |
068 Receivables – Trade and related accounts | 3 464.00 | 3 464.00 | 3 464.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 62 544.00 | 62 544.00 | 62 544.00 | |
096 Total Current Assets + Prepaid Expenses | 68 000.00 | 68 000.00 | 68 000.00 | |
110 Total Assets | 85 492.00 | 4 219.00 | 81 273.00 | 85 492.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 862.00 | |||
142 Total Equity - Total I | 26 862.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 978.00 | |||
172 Other debts | 53 674.00 | |||
176 Total debts | 54 411.00 | |||
180 Liabilities Total | 81 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 533.00 | 103 533.00 | ||
232 Total operating income excluding VAT | 103 534.00 | 103 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 161.00 | 9 161.00 | ||
242 Other external expenses | 19 709.00 | 19 709.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 28 038.00 | 28 038.00 | ||
252 Social security contributions | 12 832.00 | 12 832.00 | ||
254 Depreciation and amortization | 4 219.00 | 4 219.00 | ||
264 Total operating expenses | 74 286.00 | 74 286.00 | ||
270 Operating profit | 29 248.00 | 29 248.00 | ||
306 Income tax's | 4 387.00 | 4 387.00 | ||
310 Profit or loss | 24 861.00 | 24 861.00 | ||
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