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 (
2022-04-26)
THE LIST OF BALANCE SHEET : BERAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| Name | BERAT |
| Siren | 849399670 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/014083 |
| Management number | 2019B02369 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 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 | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 2 976.00 | 2 976.00 | 2 976.00 | |
084 Cash | 3 641.00 | 3 641.00 | 3 641.00 | |
096 Total Current Assets + Prepaid Expenses | 8 217.00 | 8 217.00 | 8 217.00 | |
110 Total Assets | 8 217.00 | 8 217.00 | 8 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -877.00 | |||
136 Profit for the Year | 3 998.00 | |||
142 Total Equity - Total I | 4 221.00 | |||
166 Suppliers and related accounts | 530.00 | |||
172 Other debts | 3 466.00 | |||
176 Total debts | 3 996.00 | |||
180 Liabilities Total | 8 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 233.00 | 54 233.00 | ||
232 Total operating income excluding VAT | 54 233.00 | 54 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 757.00 | 3 757.00 | ||
242 Other external expenses | 32 737.00 | 32 737.00 | ||
244 Taxes, duties and similar payments | 1 639.00 | 1 639.00 | ||
250 Staff compensation | 10 032.00 | 10 032.00 | ||
252 Social security contributions | 1 364.00 | 1 364.00 | ||
264 Total operating expenses | 49 529.00 | 49 529.00 | ||
270 Operating profit | 4 704.00 | 4 704.00 | ||
306 Income tax's | 706.00 | 706.00 | ||
310 Profit or loss | 3 998.00 | 3 998.00 | ||
all companies in France
Complete and comprehensive database.
