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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : BERG AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BERG AND CO |
| Siren | 489694331 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22351 |
| Management number | 2006B02442 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 990.00 | 9 038.00 | 2 952.00 | 11 990.00 |
044 Total Fixed Assets | 11 990.00 | 9 038.00 | 2 952.00 | 11 990.00 |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 8 205.00 | 8 205.00 | 8 205.00 | |
096 Total Current Assets + Prepaid Expenses | 10 455.00 | 10 455.00 | 10 455.00 | |
110 Total Assets | 22 445.00 | 9 038.00 | 13 407.00 | 22 445.00 |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | 6 346.00 | |||
136 Profit for the Year | 2 760.00 | |||
142 Total Equity - Total I | 9 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -38 131.00 | |||
172 Other debts | 4 300.00 | |||
176 Total debts | 4 300.00 | |||
180 Liabilities Total | 13 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 970.00 | 20 970.00 | ||
232 Total operating income excluding VAT | 20 970.00 | 20 970.00 | ||
242 Other external expenses | 17 061.00 | 17 061.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 17 723.00 | 17 723.00 | ||
270 Operating profit | 3 247.00 | 3 247.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 2 760.00 | 2 760.00 | ||
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