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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : BEREZKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| Name | BEREZKA |
| Siren | 841426083 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 5554 |
| Management number | 2018B01851 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 30 270.00 | 30 270.00 | 30 270.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 35 159.00 | 35 159.00 | 35 159.00 | |
110 Total Assets | 35 159.00 | 35 159.00 | 35 159.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 085.00 | |||
136 Profit for the Year | -1 224.00 | |||
142 Total Equity - Total I | -1 809.00 | |||
166 Suppliers and related accounts | 3 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 555.00 | |||
172 Other debts | 33 125.00 | |||
176 Total debts | 36 968.00 | |||
180 Liabilities Total | 35 159.00 | |||
195 Of which payables due in more than one year | 9 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 143.00 | 80 143.00 | ||
232 Total operating income excluding VAT | 80 143.00 | 80 143.00 | ||
234 Purchases of goods (including customs duties) | 86 211.00 | 86 211.00 | ||
236 Inventory change (goods) | -22 450.00 | -22 450.00 | ||
242 Other external expenses | 17 036.00 | 17 036.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
264 Total operating expenses | 81 367.00 | 81 367.00 | ||
270 Operating profit | -1 224.00 | -1 224.00 | ||
310 Profit or loss | -1 224.00 | -1 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 730.00 | 5 730.00 | ||
378 Amount of deductible VAT on goods and services | 8 244.00 | 8 244.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 244.00 | 8 244.00 | ||
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