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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : BERRY William
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-04-25 | Public | 2017-12-31 | Complete |
| Name | M. William BERRY |
| Siren | 453150260 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 7438 |
| Management number | 2016A00189 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 PONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 705.00 | 2 604.00 | 5 101.00 | 7 705.00 |
BJ TOTAL (I) | 7 705.00 | 2 604.00 | 5 101.00 | 7 705.00 |
BX Customers and related accounts | 64 512.00 | 64 512.00 | 64 512.00 | |
BZ Other receivables | 4 704.00 | 4 704.00 | 4 704.00 | |
CF Cash and cash equivalents | 20 681.00 | 20 681.00 | 20 681.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 89 897.00 | 89 897.00 | 89 897.00 | |
CO Grand total (0 to V) | 97 602.00 | 2 604.00 | 94 998.00 | 97 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 51 515.00 | 44 138.00 | 51 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 885.00 | 7 377.00 | 10 885.00 | |
DL TOTAL (I) | 62 400.00 | 51 515.00 | 62 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 604.00 | 36.00 | 604.00 | |
DX Trade payables and related accounts | 11 255.00 | 7 832.00 | 11 255.00 | |
DY Tax and social security liabilities | 20 739.00 | 11 141.00 | 20 739.00 | |
EC TOTAL (IV) | 32 598.00 | 19 009.00 | 32 598.00 | |
EE Grand total (I to V) | 94 998.00 | 70 524.00 | 94 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 159 042.00 | 159 042.00 | 159 042.00 | |
FJ Net sales | 159 042.00 | 159 042.00 | 159 042.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 162 042.00 | |||
FW Other purchases and external expenses | 90 624.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
FY Salaries and Wages | 36 600.00 | |||
FZ Social Security Contributions | 19 829.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 075.00 | |||
GF Total Operating Expenses (II) | 149 414.00 | |||
GG - OPERATING RESULT (I - II) | 12 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 351.00 | 351.00 | ||
HH Total exceptional expenses (VIII) | 351.00 | 351.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -351.00 | -351.00 | ||
HK Income tax | 1 392.00 | 830.00 | 1 392.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 162 042.00 | 111 415.00 | 162 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 157.00 | 104 038.00 | 151 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 885.00 | 7 377.00 | 10 885.00 | |
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