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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : BERING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | BERING INTERNATIONAL |
| Siren | 833722168 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 18713 |
| Management number | 2017B03364 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44640 LE PELLERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 363.00 | 363.00 | 363.00 | |
110 Total Assets | 363.00 | 363.00 | 363.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 605.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | -2 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 694.00 | |||
172 Other debts | 2 694.00 | |||
176 Total debts | 2 694.00 | |||
180 Liabilities Total | 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 600.00 | 3 600.00 | ||
217 Production of services sold - Export | 600.00 | 600.00 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 4 200.00 | 4 200.00 | ||
234 Purchases of goods (including customs duties) | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 1 675.00 | 1 675.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 4 925.00 | 4 925.00 | ||
270 Operating profit | -725.00 | -725.00 | ||
310 Profit or loss | -725.00 | -725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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