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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : BARBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Simplified |
| 2017-03-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | BARBA |
| Siren | 499347201 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/004476 |
| Management number | 2007B02812 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 112 873.00 | 25 968.00 | 86 904.00 | 112 873.00 |
040 Financial Assets | 4 118.00 | 5 050.00 | 4 118.00 | |
044 Total Fixed Assets | 206 992.00 | 25 968.00 | 181 955.00 | 206 992.00 |
050 Raw materials, supplies, in progress | 1 322.00 | 1 322.00 | 1 322.00 | |
060 Merchandise inventory | 2 105.00 | 2 105.00 | 2 105.00 | |
064 Advances and down payments on orders | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 18 801.00 | 18 801.00 | 18 801.00 | |
084 Cash | 120 929.00 | 120 929.00 | 120 929.00 | |
092 Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 145 301.00 | 145 301.00 | 145 301.00 | |
110 Total Assets | 352 293.00 | 25 968.00 | 327 256.00 | 352 293.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 131.00 | |||
134 Retained Earnings | 97 736.00 | |||
136 Profit for the Year | 42 955.00 | |||
142 Total Equity - Total I | 173 323.00 | |||
156 Loans and similar debts | 86 700.00 | |||
166 Suppliers and related accounts | 12 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 980.00 | |||
172 Other debts | 55 098.00 | |||
176 Total debts | 153 933.00 | |||
180 Liabilities Total | 327 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 797.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 470.00 | |||
195 Of which payables due in more than one year | 72 806.00 | |||
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