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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : BARTH RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BARTH RENOVE |
| Siren | 798825865 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1159 |
| Management number | 2013B04174 |
| Activity code | 4339Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 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 | 12 180.00 | 12 180.00 | 12 180.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 14 426.00 | 14 426.00 | 14 426.00 | |
110 Total Assets | 14 426.00 | 14 426.00 | 14 426.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -819.00 | |||
136 Profit for the Year | 5 786.00 | |||
142 Total Equity - Total I | 6 967.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 887.00 | |||
172 Other debts | 7 373.00 | |||
176 Total debts | 7 459.00 | |||
180 Liabilities Total | 14 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 060.00 | 13 599.00 | 18 060.00 | |
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 18 060.00 | 13 633.00 | 18 060.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 143.00 | 4 060.00 | 2 143.00 | |
242 Other external expenses | 8 772.00 | 9 798.00 | 8 772.00 | |
244 Taxes, duties and similar payments | 483.00 | 594.00 | 483.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 11 399.00 | 14 452.00 | 11 399.00 | |
270 Operating profit | 6 662.00 | -819.00 | 6 662.00 | |
306 Income tax's | 876.00 | 876.00 | ||
310 Profit or loss | 5 786.00 | -819.00 | 5 786.00 | |
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