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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : BERDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2019-12-31 | Simplified |
| Name | BERDIE |
| Siren | 520044371 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 4931 |
| Management number | 2010B00053 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32120 Bajonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 967.00 | 1 967.00 | 1 967.00 | |
028 Tangible Assets | 546 327.00 | 257 083.00 | 289 243.00 | 546 327.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 548 314.00 | 259 050.00 | 289 263.00 | 548 314.00 |
068 Receivables – Trade and related accounts | 15 404.00 | 15 404.00 | 15 404.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 80 691.00 | 80 691.00 | 80 691.00 | |
096 Total Current Assets + Prepaid Expenses | 126 778.00 | 126 778.00 | 126 778.00 | |
110 Total Assets | 675 092.00 | 259 050.00 | 416 042.00 | 675 092.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 57 571.00 | |||
142 Total Equity - Total I | 68 571.00 | |||
156 Loans and similar debts | 302 216.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 763.00 | |||
172 Other debts | 44 513.00 | |||
176 Total debts | 347 470.00 | |||
180 Liabilities Total | 416 042.00 | |||
195 Of which payables due in more than one year | 259 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 901.00 | 85 901.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
222 Inventory production | 1.00 | |||
232 Total operating income excluding VAT | 100 901.00 | 100 901.00 | ||
242 Other external expenses | 8 772.00 | 8 772.00 | ||
243 (including business tax) | -2 411.00 | -2 411.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
254 Depreciation and amortization | 29 910.00 | 29 910.00 | ||
264 Total operating expenses | 38 923.00 | 38 923.00 | ||
270 Operating profit | 61 979.00 | 61 979.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 4 483.00 | 4 483.00 | ||
310 Profit or loss | 57 571.00 | 57 571.00 | ||
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