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BALANCE SHEET (
2022-03-25)
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 | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 2834 |
| Management number | 2018B01851 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| 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 |
028 Tangible Assets | 1 865.00 | 44.00 | 1 821.00 | 1 865.00 |
044 Total Fixed Assets | 1 865.00 | 44.00 | 1 821.00 | 1 865.00 |
050 Raw materials, supplies, in progress | 12 620.00 | 12 620.00 | 12 620.00 | |
064 Advances and down payments on orders | 3 566.00 | 3 566.00 | 3 566.00 | |
072 Receivables – Other | 6 105.00 | 6 105.00 | 6 105.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 22 465.00 | 22 465.00 | 22 465.00 | |
110 Total Assets | 24 330.00 | 44.00 | 24 286.00 | 24 330.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 309.00 | |||
136 Profit for the Year | 10 089.00 | |||
142 Total Equity - Total I | 8 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 633.00 | |||
172 Other debts | 16 006.00 | |||
176 Total debts | 16 006.00 | |||
180 Liabilities Total | 24 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 205.00 | 146 205.00 | ||
232 Total operating income excluding VAT | 146 205.00 | 146 205.00 | ||
234 Purchases of goods (including customs duties) | 96 788.00 | 96 788.00 | ||
236 Inventory change (goods) | 17 650.00 | 17 650.00 | ||
242 Other external expenses | 18 958.00 | 18 958.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 134 743.00 | 134 743.00 | ||
270 Operating profit | 11 462.00 | 11 462.00 | ||
306 Income tax's | 1 373.00 | 1 373.00 | ||
310 Profit or loss | 10 089.00 | 10 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 865.00 | 1 865.00 | ||
492 Total Fixed Assets (Increases) | 1 865.00 | 1 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 273.00 | 9 273.00 | ||
378 Amount of deductible VAT on goods and services | 13 677.00 | 13 677.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 136 771.00 | 136 771.00 | ||
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