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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : BERTHIER MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| Name | BERTHIER MULTISERVICES |
| Siren | 850987306 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 759 |
| Management number | 2019B01177 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 357.00 | 14 283.00 | 4 074.00 | 18 357.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 18 927.00 | 14 283.00 | 4 644.00 | 18 927.00 |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 197 559.00 | 197 559.00 | 197 559.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 197 906.00 | 197 906.00 | 197 906.00 | |
110 Total Assets | 216 833.00 | 14 283.00 | 202 550.00 | 216 833.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 164.00 | |||
136 Profit for the Year | 69 632.00 | |||
142 Total Equity - Total I | 93 996.00 | |||
166 Suppliers and related accounts | 3 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 796.00 | |||
172 Other debts | 104 931.00 | |||
176 Total debts | 108 554.00 | |||
180 Liabilities Total | 202 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 162.00 | 208 162.00 | ||
226 Operating subsidies received | 28.00 | 28.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 208 166.00 | 208 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 504.00 | 11 504.00 | ||
242 Other external expenses | 44 284.00 | 44 284.00 | ||
243 (including business tax) | 1 650.00 | 1 650.00 | ||
244 Taxes, duties and similar payments | 2 264.00 | 2 264.00 | ||
250 Staff compensation | 43 493.00 | 43 493.00 | ||
252 Social security contributions | 14 474.00 | 14 474.00 | ||
254 Depreciation and amortization | 3 049.00 | 3 049.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 119 394.00 | 119 394.00 | ||
270 Operating profit | 88 772.00 | 88 772.00 | ||
306 Income tax's | 19 140.00 | 19 140.00 | ||
310 Profit or loss | 69 632.00 | 69 632.00 | ||
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