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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : BARNABY&FERNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | BARNABY&FERNS |
| Siren | 802813873 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/003299 |
| Management number | 2014B03328 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 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 | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 6 056.00 | 6 056.00 | 6 056.00 | |
096 Total Current Assets + Prepaid Expenses | 13 355.00 | 13 355.00 | 13 355.00 | |
110 Total Assets | 13 355.00 | 13 355.00 | 13 355.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 33.00 | |||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 4 633.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 528.00 | |||
172 Other debts | 6 281.00 | |||
176 Total debts | 8 721.00 | |||
180 Liabilities Total | 13 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 26 194.00 | 26 194.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 26 352.00 | 26 352.00 | ||
270 Operating profit | 3 647.00 | 3 647.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 3 100.00 | 3 100.00 | ||
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