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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : GROUPE BERKTAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-05-31 | Simplified |
| 2019-09-10 | Public | 2017-05-31 | Simplified |
| Name | GROUPE BERKTAS |
| Siren | 818614901 |
| Closing | 2020-05-31 |
| Registry code | 8801 |
| Registration number | 6468 |
| Management number | 2016B00155 |
| Activity code | 2420Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88500 Mirecourt |
| 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 | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 78 823.00 | 78 823.00 | 78 823.00 | |
084 Cash | 10 346.00 | 10 346.00 | 10 346.00 | |
096 Total Current Assets + Prepaid Expenses | 91 808.00 | 91 808.00 | 91 808.00 | |
110 Total Assets | 91 808.00 | 91 808.00 | 91 808.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 44 868.00 | |||
136 Profit for the Year | 23 868.00 | |||
142 Total Equity - Total I | 69 236.00 | |||
166 Suppliers and related accounts | 2 178.00 | |||
172 Other debts | 20 394.00 | |||
176 Total debts | 22 572.00 | |||
180 Liabilities Total | 91 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 200.00 | 2 200.00 | ||
218 Production of services sold - France | 52 220.00 | 57 050.00 | 52 220.00 | |
230 Other income | 2 018.00 | |||
232 Total operating income excluding VAT | 54 420.00 | 59 068.00 | 54 420.00 | |
234 Purchases of goods (including customs duties) | 1 680.00 | 1 680.00 | ||
242 Other external expenses | 24 528.00 | 32 656.00 | 24 528.00 | |
244 Taxes, duties and similar payments | 132.00 | 188.00 | 132.00 | |
264 Total operating expenses | 26 340.00 | 32 844.00 | 26 340.00 | |
270 Operating profit | 28 080.00 | 26 224.00 | 28 080.00 | |
290 Exceptional income | 501.00 | |||
306 Income tax's | 4 212.00 | 4 009.00 | 4 212.00 | |
310 Profit or loss | 23 868.00 | 22 716.00 | 23 868.00 | |
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