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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : BERENGER MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2015-12-31 | Simplified |
| Name | BERENGER MULTI SERVICES |
| Siren | 495190340 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3820 |
| Management number | 2007B01268 |
| Activity code | 4339Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 BELCODENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 218.00 | 33 344.00 | 14 874.00 | 48 218.00 |
044 Total Fixed Assets | 48 218.00 | 33 344.00 | 14 874.00 | 48 218.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 6 527.00 | 6 527.00 | 6 527.00 | |
072 Receivables – Other | 7 140.00 | 7 140.00 | 7 140.00 | |
084 Cash | 4 705.00 | 4 705.00 | 4 705.00 | |
092 Prepaid expenses | 2 009.00 | 2 009.00 | 2 009.00 | |
096 Total Current Assets + Prepaid Expenses | 20 982.00 | 20 982.00 | 20 982.00 | |
110 Total Assets | 69 200.00 | 33 344.00 | 35 857.00 | 69 200.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -5 633.00 | |||
136 Profit for the Year | 2 600.00 | |||
142 Total Equity - Total I | 3 267.00 | |||
156 Loans and similar debts | 19 385.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 12 377.00 | |||
176 Total debts | 32 589.00 | |||
180 Liabilities Total | 35 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 085.00 | |||
195 Of which payables due in more than one year | 11 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 208.00 | 69 086.00 | 89 208.00 | |
222 Inventory production | -200.00 | -3 500.00 | -200.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 89 020.00 | 65 586.00 | 89 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 972.00 | 16 918.00 | 28 972.00 | |
242 Other external expenses | 23 848.00 | 18 850.00 | 23 848.00 | |
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 3 261.00 | 2 289.00 | 3 261.00 | |
250 Staff compensation | 15 873.00 | 11 500.00 | 15 873.00 | |
252 Social security contributions | 10 832.00 | 9 031.00 | 10 832.00 | |
254 Depreciation and amortization | 3 202.00 | 2 609.00 | 3 202.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 85 989.00 | 61 197.00 | 85 989.00 | |
270 Operating profit | 3 032.00 | 4 388.00 | 3 032.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 431.00 | 478.00 | 431.00 | |
300 Exceptional expenses | 95.00 | |||
310 Profit or loss | 2 600.00 | 3 915.00 | 2 600.00 | |
374 Amount of VAT collected | 6 520.00 | 6 520.00 | ||
378 Amount of deductible VAT on goods and services | 5 494.00 | 5 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 133.00 | 38 133.00 | ||
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