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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : SARL BARBABIANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-09-15 | Public | 2020-06-30 | Simplified |
| 2019-09-30 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | SARL BARBABIANCA |
| Siren | 752863258 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 2139 |
| Management number | 2012B01495 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 408.00 | 7 382.00 | 8 026.00 | 15 408.00 |
044 Total Fixed Assets | 15 408.00 | 7 382.00 | 8 026.00 | 15 408.00 |
068 Receivables – Trade and related accounts | 1 060.00 | 1 060.00 | 1 060.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 17 111.00 | 17 111.00 | 17 111.00 | |
096 Total Current Assets + Prepaid Expenses | 18 324.00 | 18 324.00 | 18 324.00 | |
110 Total Assets | 33 732.00 | 7 382.00 | 26 350.00 | 33 732.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 717.00 | |||
136 Profit for the Year | 11 479.00 | |||
142 Total Equity - Total I | 21 496.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 901.00 | |||
172 Other debts | 4 006.00 | |||
176 Total debts | 4 854.00 | |||
180 Liabilities Total | 26 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 844.00 | 19 855.00 | 18 844.00 | |
232 Total operating income excluding VAT | 18 844.00 | 19 855.00 | 18 844.00 | |
244 Taxes, duties and similar payments | 403.00 | 71.00 | 403.00 | |
254 Depreciation and amortization | 2 426.00 | 1 982.00 | 2 426.00 | |
264 Total operating expenses | 5 088.00 | 19 372.00 | 5 088.00 | |
270 Operating profit | 13 757.00 | 483.00 | 13 757.00 | |
294 Financial expenses | 252.00 | 252.00 | ||
306 Income tax's | 2 026.00 | 72.00 | 2 026.00 | |
310 Profit or loss | 11 479.00 | 411.00 | 11 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 133.00 | 11 133.00 | ||
492 Total Fixed Assets (Increases) | 4 275.00 | 4 275.00 | ||
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