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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SARL BARIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2018-09-30 | Complete |
| 2018-04-04 | Public | 2017-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| Name | SARL BARIAS |
| Siren | 441466836 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 2138 |
| Management number | 2010B03715 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 666.00 | |||
CF Cash and cash equivalents | 9 957.00 | |||
CH Prepaid expenses | 1 924.00 | |||
CJ TOTAL (II) | 11 881.00 | |||
CO Grand total (0 to V) | 13 547.00 | |||
CU Other investments | 1 666.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 652.00 | 7 652.00 | 7 652.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | -2 622.00 | -4 288.00 | -2 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 828.00 | 1 665.00 | 4 828.00 | |
DL TOTAL (I) | 10 623.00 | 5 794.00 | 10 623.00 | |
DR TOTAL (IV) | 2 924.00 | 1 947.00 | 2 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 18.00 | 85.00 | |
DX Trade payables and related accounts | 646.00 | 551.00 | 646.00 | |
DY Tax and social security liabilities | 1 692.00 | 878.00 | 1 692.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EE Grand total (I to V) | 13 547.00 | 7 742.00 | 13 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 950.00 | 34 950.00 | 34 950.00 | |
FJ Net sales | 34 950.00 | 34 950.00 | 34 950.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 924.00 | |||
FR Total operating income (I) | 37 874.00 | |||
FW Other purchases and external expenses | 20 637.00 | |||
FX Taxes, duties, and similar payments | 1 635.00 | |||
FY Salaries and Wages | 8 603.00 | |||
FZ Social Security Contributions | 2 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 33 045.00 | |||
GG - OPERATING RESULT (I - II) | 4 828.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 874.00 | 34 813.00 | 37 874.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 045.00 | 33 147.00 | 33 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 828.00 | 1 665.00 | 4 828.00 | |
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