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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : BARBIER VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-10-31 | Simplified |
| Name | BARBIER VTC |
| Siren | 812678852 |
| Closing | 2016-10-31 |
| Registry code | 7802 |
| Registration number | 2653 |
| Management number | 2015B02803 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 VILLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 14 930.00 | 14 930.00 | 14 930.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 15 892.00 | 15 892.00 | 15 892.00 | |
110 Total Assets | 15 892.00 | 15 892.00 | 15 892.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 313.00 | |||
142 Total Equity - Total I | 11 313.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 2 219.00 | |||
176 Total debts | 4 579.00 | |||
180 Liabilities Total | 15 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 221.00 | 54 221.00 | ||
232 Total operating income excluding VAT | 54 221.00 | 54 221.00 | ||
242 Other external expenses | 41 999.00 | 41 999.00 | ||
243 (including business tax) | -500.00 | -500.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
24B (including equipment leasing) | 6 537.00 | 6 537.00 | ||
264 Total operating expenses | 42 921.00 | 42 921.00 | ||
270 Operating profit | 11 300.00 | 11 300.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
306 Income tax's | 1 695.00 | 1 695.00 | ||
310 Profit or loss | 9 313.00 | 9 313.00 | ||
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