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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : BARBES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2018-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | BARBES SERVICES |
| Siren | 487701070 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3975 |
| Management number | 2005B23507 |
| Activity code | 7990Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 770.00 | 2 475.00 | 295.00 | 2 770.00 |
040 Financial Assets | 8 174.00 | 8 174.00 | 8 174.00 | |
044 Total Fixed Assets | 10 944.00 | 2 475.00 | 8 469.00 | 10 944.00 |
084 Cash | 29 806.00 | 29 806.00 | 29 806.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 29 945.00 | 29 945.00 | 29 945.00 | |
110 Total Assets | 40 889.00 | 2 475.00 | 38 414.00 | 40 889.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 223.00 | |||
134 Retained Earnings | 12 919.00 | |||
136 Profit for the Year | 8 523.00 | |||
142 Total Equity - Total I | 29 665.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 8 733.00 | |||
176 Total debts | 8 749.00 | |||
180 Liabilities Total | 38 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 019.00 | 316 019.00 | ||
232 Total operating income excluding VAT | 316 019.00 | 316 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 055.00 | 1 055.00 | ||
242 Other external expenses | 273 478.00 | 273 478.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 24 602.00 | 24 602.00 | ||
252 Social security contributions | 5 965.00 | 5 965.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 305 991.00 | 305 991.00 | ||
270 Operating profit | 10 028.00 | 10 028.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 1 372.00 | 1 372.00 | ||
310 Profit or loss | 8 523.00 | 8 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 515.00 | 10 515.00 | ||
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