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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : BERCEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2021-05-18 | Public | 2018-12-31 | Simplified |
| Name | BERCEM |
| Siren | 817910474 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14112 |
| Management number | 2017B00949 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 3 445.00 | 2 455.00 | 5 900.00 |
044 Total Fixed Assets | 5 900.00 | 3 445.00 | 2 455.00 | 5 900.00 |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 3 359.00 | 3 359.00 | 3 359.00 | |
096 Total Current Assets + Prepaid Expenses | 3 766.00 | 3 766.00 | 3 766.00 | |
110 Total Assets | 9 666.00 | 3 445.00 | 6 221.00 | 9 666.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 841.00 | |||
136 Profit for the Year | 3 622.00 | |||
142 Total Equity - Total I | 2 781.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 3 336.00 | |||
176 Total debts | 3 440.00 | |||
180 Liabilities Total | 6 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 886.00 | 2 886.00 | ||
218 Production of services sold - France | 28 747.00 | 28 747.00 | ||
232 Total operating income excluding VAT | 31 633.00 | 31 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 590.00 | 1 590.00 | ||
242 Other external expenses | 17 478.00 | 17 478.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 6 788.00 | 6 788.00 | ||
252 Social security contributions | 404.00 | 404.00 | ||
254 Depreciation and amortization | 1 180.00 | 1 180.00 | ||
264 Total operating expenses | 28 011.00 | 28 011.00 | ||
270 Operating profit | 3 622.00 | 3 622.00 | ||
310 Profit or loss | 3 622.00 | 3 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 900.00 | 5 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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