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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : BERCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BERCENT |
| Siren | 534226600 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3834 |
| Management number | 2011B02022 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 984.00 | 874.00 | 110.00 | 984.00 |
044 Total Fixed Assets | 984.00 | 874.00 | 110.00 | 984.00 |
068 Receivables – Trade and related accounts | 9 120.00 | 5 175.00 | 3 945.00 | 9 120.00 |
072 Receivables – Other | 4 958.00 | 4 958.00 | 4 958.00 | |
084 Cash | 12 661.00 | 12 661.00 | 12 661.00 | |
096 Total Current Assets + Prepaid Expenses | 26 739.00 | 5 175.00 | 21 564.00 | 26 739.00 |
110 Total Assets | 27 723.00 | 6 049.00 | 21 674.00 | 27 723.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 6 079.00 | |||
134 Retained Earnings | -3 915.00 | |||
136 Profit for the Year | -3 566.00 | |||
142 Total Equity - Total I | 8 599.00 | |||
156 Loans and similar debts | 6 100.00 | |||
166 Suppliers and related accounts | 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 688.00 | |||
172 Other debts | 6 194.00 | |||
176 Total debts | 13 076.00 | |||
180 Liabilities Total | 21 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
199 Of which current accounts of debit partners | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 555.00 | 27 646.00 | 29 555.00 | |
232 Total operating income excluding VAT | 29 555.00 | 27 646.00 | 29 555.00 | |
242 Other external expenses | 35 446.00 | 23 984.00 | 35 446.00 | |
244 Taxes, duties and similar payments | 396.00 | |||
254 Depreciation and amortization | 328.00 | |||
256 Provisions | 5 175.00 | 5 175.00 | ||
264 Total operating expenses | 40 621.00 | 24 708.00 | 40 621.00 | |
270 Operating profit | -11 066.00 | 2 938.00 | -11 066.00 | |
290 Exceptional income | 7 500.00 | 7 500.00 | ||
306 Income tax's | 382.00 | |||
310 Profit or loss | -3 566.00 | 2 556.00 | -3 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 984.00 | 984.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 500.00 | 7 500.00 | ||
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