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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : BERSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | BERSY |
| Siren | 507665008 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 2717 |
| Management number | 2012B00108 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67880 KRAUTERGERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 497 295.00 | 189 035.00 | 308 260.00 | 497 295.00 |
044 Total Fixed Assets | 497 295.00 | 189 035.00 | 308 260.00 | 497 295.00 |
068 Receivables – Trade and related accounts | 7 049.00 | 7 049.00 | 7 049.00 | |
084 Cash | 6 293.00 | 6 293.00 | 6 293.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 13 594.00 | 13 594.00 | 13 594.00 | |
110 Total Assets | 510 889.00 | 189 035.00 | 321 854.00 | 510 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -407 813.00 | |||
136 Profit for the Year | -10 236.00 | |||
142 Total Equity - Total I | -417 048.00 | |||
156 Loans and similar debts | 627 441.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 407.00 | |||
172 Other debts | 111 210.00 | |||
176 Total debts | 738 902.00 | |||
180 Liabilities Total | 321 854.00 | |||
195 Of which payables due in more than one year | 627 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 634.00 | 25 634.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 635.00 | 25 635.00 | ||
242 Other external expenses | 5 749.00 | 5 749.00 | ||
244 Taxes, duties and similar payments | 2 028.00 | 2 028.00 | ||
254 Depreciation and amortization | 11 601.00 | 11 601.00 | ||
264 Total operating expenses | 19 379.00 | 19 379.00 | ||
270 Operating profit | 6 256.00 | 6 256.00 | ||
294 Financial expenses | 16 491.00 | 16 491.00 | ||
310 Profit or loss | -10 236.00 | -10 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 497 295.00 | 497 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 563.00 | 2 563.00 | ||
378 Amount of deductible VAT on goods and services | 279.00 | 279.00 | ||
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