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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : BERFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| Name | BERFI |
| Siren | 892227661 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016462 |
| Management number | 2020B02693 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 504.00 | 8 879.00 | 31 625.00 | 40 504.00 |
BJ TOTAL (I) | 40 504.00 | 8 879.00 | 31 625.00 | 40 504.00 |
BZ Other receivables | 717.00 | 717.00 | 717.00 | |
CF Cash and cash equivalents | 40 547.00 | 40 547.00 | 40 547.00 | |
CJ TOTAL (II) | 41 263.00 | 41 263.00 | 41 263.00 | |
CO Grand total (0 to V) | 81 768.00 | 8 879.00 | 72 889.00 | 81 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 913.00 | 47 913.00 | ||
DL TOTAL (I) | 48 413.00 | 48 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 783.00 | 1 783.00 | ||
DX Trade payables and related accounts | 847.00 | 847.00 | ||
DY Tax and social security liabilities | 21 846.00 | 21 846.00 | ||
EC TOTAL (IV) | 24 476.00 | 24 476.00 | ||
EE Grand total (I to V) | 72 889.00 | 72 889.00 | ||
EG Accrued income and payables due within one year | 24 476.00 | 24 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 000.00 | 83 000.00 | 83 000.00 | |
FJ Net sales | 83 000.00 | 83 000.00 | 83 000.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 83 012.00 | |||
FW Other purchases and external expenses | 4 104.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 3 450.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 879.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 22 563.00 | |||
GG - OPERATING RESULT (I - II) | 60 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 536.00 | 12 536.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 012.00 | 83 012.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 099.00 | 35 099.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 913.00 | 47 913.00 | ||
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