Grow your business safely with ALAIN BERGER
All the information you need about ALAIN BERGER to develop and secure your business in France
A
HOME >
CORPORATES
>
ALAIN BERGER >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ALAIN BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-06-30 | Simplified |
| 2017-07-04 | Public | 2016-06-30 | Complete |
| Name | ALAIN BERGER |
| Siren | 340324474 |
| Closing | 2018-06-30 |
| Registry code | 2104 |
| Registration number | 9288 |
| Management number | 1987B80017 |
| Activity code | 1051C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 LONGVIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 196.00 | 27 196.00 | 27 196.00 | |
028 Tangible Assets | 22 859.00 | 7 521.00 | 15 338.00 | 22 859.00 |
040 Financial Assets | 332.00 | 332.00 | 332.00 | |
044 Total Fixed Assets | 50 386.00 | 7 521.00 | 42 866.00 | 50 386.00 |
060 Merchandise inventory | 3 653.00 | 3 653.00 | 3 653.00 | |
072 Receivables – Other | 2 064.00 | 2 064.00 | 2 064.00 | |
084 Cash | 2 441.00 | 2 441.00 | 2 441.00 | |
092 Prepaid expenses | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 8 894.00 | 8 894.00 | 8 894.00 | |
110 Total Assets | 59 281.00 | 7 521.00 | 51 760.00 | 59 281.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -61 670.00 | |||
136 Profit for the Year | 10 241.00 | |||
142 Total Equity - Total I | -43 045.00 | |||
156 Loans and similar debts | 16 344.00 | |||
166 Suppliers and related accounts | 13 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 528.00 | |||
172 Other debts | 64 648.00 | |||
176 Total debts | 94 805.00 | |||
180 Liabilities Total | 51 760.00 | |||
195 Of which payables due in more than one year | 7 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 290.00 | 155 290.00 | ||
230 Other income | 26 032.00 | 26 032.00 | ||
232 Total operating income excluding VAT | 181 321.00 | 181 321.00 | ||
234 Purchases of goods (including customs duties) | 102 410.00 | 102 410.00 | ||
236 Inventory change (goods) | 59.00 | 59.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 553.00 | 1 553.00 | ||
242 Other external expenses | 38 023.00 | 38 023.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 4 093.00 | 4 093.00 | ||
250 Staff compensation | 5 900.00 | 5 900.00 | ||
252 Social security contributions | 3 403.00 | 3 403.00 | ||
254 Depreciation and amortization | 2 545.00 | 2 545.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 157 997.00 | 157 997.00 | ||
270 Operating profit | 23 324.00 | 23 324.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 971.00 | 971.00 | ||
300 Exceptional expenses | 12 122.00 | 12 122.00 | ||
310 Profit or loss | 10 241.00 | 10 241.00 | ||
all companies in France
Complete and comprehensive database.
