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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : BERIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2016-12-31 | Complete |
| Name | BERIMMO |
| Siren | 489847400 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001731 |
| Management number | 2006B00252 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 SEPTEME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 163.00 | 163.00 | 163.00 | |
CF Cash and cash equivalents | 29 602.00 | 29 602.00 | 29 602.00 | |
CH Prepaid expenses | 640.00 | 640.00 | 640.00 | |
CJ TOTAL (II) | 30 405.00 | 30 405.00 | 30 405.00 | |
CO Grand total (0 to V) | 30 405.00 | 30 405.00 | 30 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 19 726.00 | 19 599.00 | 19 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 917.00 | 128.00 | 917.00 | |
DL TOTAL (I) | 28 893.00 | 27 977.00 | 28 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 65.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78.00 | 5 652.00 | 78.00 | |
DY Tax and social security liabilities | 1 379.00 | 1 122.00 | 1 379.00 | |
EC TOTAL (IV) | 1 512.00 | 6 839.00 | 1 512.00 | |
EE Grand total (I to V) | 30 405.00 | 34 816.00 | 30 405.00 | |
EG Accrued income and payables due within one year | 1 511.00 | 6 839.00 | 1 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 083.00 | 6 083.00 | 6 083.00 | |
FJ Net sales | 6 083.00 | 6 083.00 | 6 083.00 | |
FQ Other income | ||||
FR Total operating income (I) | 6 083.00 | |||
FW Other purchases and external expenses | 5 413.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GF Total Operating Expenses (II) | 5 554.00 | |||
GG - OPERATING RESULT (I - II) | 529.00 | |||
GL Other interest and similar income | 550.00 | |||
GP Total financial income (V) | 550.00 | |||
GV - FINANCIAL INCOME (V - VI) | 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 162.00 | 22.00 | 162.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 633.00 | 5 815.00 | 6 633.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 716.00 | 5 687.00 | 5 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 917.00 | 128.00 | 917.00 | |
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