Grow your business safely with BERAT
All the information you need about BERAT to develop and secure your business in France
B
HOME >
CORPORATES
>
BERAT >
BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : BERAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | BERAT |
| Siren | 838401701 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1605 |
| Management number | 2018B01744 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 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 | 4 326.00 | 4 326.00 | 4 326.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 986.00 | 2 986.00 | 2 986.00 | |
096 Total Current Assets + Prepaid Expenses | 7 960.00 | 7 960.00 | 7 960.00 | |
110 Total Assets | 7 960.00 | 7 960.00 | 7 960.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 334.00 | |||
142 Total Equity - Total I | 1 834.00 | |||
166 Suppliers and related accounts | 2 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 3 357.00 | |||
176 Total debts | 6 127.00 | |||
180 Liabilities Total | 7 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 450.00 | 37 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 451.00 | 37 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 260.00 | 260.00 | ||
242 Other external expenses | 22 314.00 | 22 314.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 10 347.00 | 10 347.00 | ||
252 Social security contributions | 3 423.00 | 3 423.00 | ||
264 Total operating expenses | 36 529.00 | 36 529.00 | ||
270 Operating profit | 923.00 | 923.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | -427.00 | -427.00 | ||
310 Profit or loss | 1 334.00 | 1 334.00 | ||
all companies in France
Complete and comprehensive database.
