Grow your business safely with BERRUE
All the information you need about BERRUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BERRUE >
BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BERRUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2023-01-31 | Simplified |
| 2022-06-29 | Public | 2022-01-31 | Simplified |
| 2021-08-03 | Public | 2021-01-31 | Simplified |
| 2020-06-23 | Public | 2020-01-31 | Simplified |
| 2019-10-23 | Public | 2019-01-31 | Simplified |
| 2018-05-24 | Public | 2018-01-31 | Simplified |
| 2017-06-02 | Public | 2017-01-31 | Simplified |
| Name | BERRUE |
| Siren | 509180360 |
| Closing | 2022-01-31 |
| Registry code | 4502 |
| Registration number | 6423 |
| Management number | 2008B01203 |
| Activity code | 4621Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45590 SAINT-CYR-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 558.00 | 558.00 | 558.00 | |
044 Total Fixed Assets | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 87 414.00 | 87 414.00 | 87 414.00 | |
084 Cash | 278 247.00 | 278 247.00 | 278 247.00 | |
096 Total Current Assets + Prepaid Expenses | 365 661.00 | 365 661.00 | 365 661.00 | |
110 Total Assets | 366 219.00 | 366 219.00 | 366 219.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 322 296.00 | |||
136 Profit for the Year | 12 361.00 | |||
142 Total Equity - Total I | 336 307.00 | |||
166 Suppliers and related accounts | 10 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 932.00 | |||
172 Other debts | 19 411.00 | |||
176 Total debts | 29 911.00 | |||
180 Liabilities Total | 366 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 778.00 | 31 778.00 | ||
232 Total operating income excluding VAT | 31 778.00 | 31 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 150.00 | 8 150.00 | ||
242 Other external expenses | 7 794.00 | 7 794.00 | ||
243 (including business tax) | -2 991.00 | -2 991.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 244.00 | 17 244.00 | ||
270 Operating profit | 14 534.00 | 14 534.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 2 181.00 | 2 181.00 | ||
310 Profit or loss | 12 361.00 | 12 361.00 | ||
all companies in France
Complete and comprehensive database.
