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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : BERYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | BERYL |
| Siren | 811264860 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3836 |
| Management number | 2015B00578 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Civrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 34 247.00 | 34 247.00 | 34 247.00 | |
096 Total Current Assets + Prepaid Expenses | 35 738.00 | 35 738.00 | 35 738.00 | |
110 Total Assets | 35 738.00 | 35 738.00 | 35 738.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 838.00 | |||
142 Total Equity - Total I | 28 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 731.00 | |||
172 Other debts | 6 899.00 | |||
176 Total debts | 6 899.00 | |||
180 Liabilities Total | 35 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 801.00 | 42 801.00 | ||
232 Total operating income excluding VAT | 42 801.00 | 42 801.00 | ||
242 Other external expenses | 6 176.00 | 6 176.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
252 Social security contributions | 4 788.00 | 4 788.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 226.00 | 11 226.00 | ||
270 Operating profit | 31 574.00 | 31 574.00 | ||
306 Income tax's | 4 736.00 | 4 736.00 | ||
310 Profit or loss | 26 838.00 | 26 838.00 | ||
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