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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SAS DU BEROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2020-12-31 | Simplified |
| 2022-08-02 | Public | 2019-12-31 | Simplified |
| 2021-05-10 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2016-12-31 | Simplified |
| Name | SAS DU BÉROT |
| Siren | 518800560 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 444 |
| Management number | 2009B00491 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 ST JEAN LE COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319 320.00 | 239 894.00 | 79 425.00 | 319 320.00 |
040 Financial Assets | 14 637.00 | 14 637.00 | 14 637.00 | |
044 Total Fixed Assets | 333 957.00 | 239 894.00 | 94 062.00 | 333 957.00 |
072 Receivables – Other | 24 231.00 | 24 231.00 | 24 231.00 | |
084 Cash | 8 826.00 | 8 826.00 | 8 826.00 | |
096 Total Current Assets + Prepaid Expenses | 33 057.00 | 33 057.00 | 33 057.00 | |
110 Total Assets | 367 014.00 | 239 894.00 | 127 120.00 | 367 014.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | 9 491.00 | |||
136 Profit for the Year | 13 875.00 | |||
142 Total Equity - Total I | 25 016.00 | |||
156 Loans and similar debts | 99 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 2 262.00 | |||
176 Total debts | 102 104.00 | |||
180 Liabilities Total | 127 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215.00 | |||
195 Of which payables due in more than one year | 66 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 866.00 | 47 866.00 | ||
232 Total operating income excluding VAT | 47 867.00 | 47 867.00 | ||
242 Other external expenses | 3 795.00 | 3 795.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 26 573.00 | 26 573.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 523.00 | 30 523.00 | ||
270 Operating profit | 17 344.00 | 17 344.00 | ||
280 Financial income | 224.00 | 224.00 | ||
294 Financial expenses | 2 321.00 | 2 321.00 | ||
306 Income tax's | 1 372.00 | 1 372.00 | ||
310 Profit or loss | 13 875.00 | 13 875.00 | ||
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