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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : FINANCIERE BERAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | FINANCIERE BERAUD |
| Siren | 879528958 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005908 |
| Management number | 2019B01740 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 560.00 | 175 560.00 | 175 560.00 | |
044 Total Fixed Assets | 175 560.00 | 175 560.00 | 175 560.00 | |
068 Receivables – Trade and related accounts | 36 454.00 | 36 454.00 | 36 454.00 | |
072 Receivables – Other | 40 133.00 | 40 133.00 | 40 133.00 | |
084 Cash | 3 147.00 | 3 147.00 | 3 147.00 | |
096 Total Current Assets + Prepaid Expenses | 79 735.00 | 79 735.00 | 79 735.00 | |
110 Total Assets | 255 295.00 | 255 295.00 | 255 295.00 | |
120 Share or Individual Capital | 175 560.00 | |||
126 Legal Reserve | 17 556.00 | |||
132 Other Reserves | 35 021.00 | |||
136 Profit for the Year | 4 402.00 | |||
142 Total Equity - Total I | 232 539.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
172 Other debts | 20 512.00 | |||
176 Total debts | 22 756.00 | |||
180 Liabilities Total | 255 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 400.00 | 62 400.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 62 682.00 | 62 682.00 | ||
242 Other external expenses | 2 079.00 | 2 079.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
250 Staff compensation | 38 773.00 | 38 773.00 | ||
252 Social security contributions | 15 688.00 | 15 688.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 57 503.00 | 57 503.00 | ||
270 Operating profit | 5 179.00 | 5 179.00 | ||
306 Income tax's | 777.00 | 777.00 | ||
310 Profit or loss | 4 402.00 | 4 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 560.00 | 175 560.00 | ||
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