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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ANCIENS ETABLISSEMENTS BARBIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ANCIENS ETABLISSEMENTS BARBIEUX |
| Siren | 475782553 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6369 |
| Management number | 1957B20255 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 353.00 | 316 259.00 | 17 094.00 | 333 353.00 |
044 Total Fixed Assets | 333 353.00 | 316 259.00 | 17 094.00 | 333 353.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 290.00 | 4 290.00 | 4 290.00 | |
110 Total Assets | 337 643.00 | 316 259.00 | 21 384.00 | 337 643.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 51 870.00 | |||
132 Other Reserves | 27 578.00 | |||
134 Retained Earnings | -171 208.00 | |||
136 Profit for the Year | -9 688.00 | |||
142 Total Equity - Total I | -69 923.00 | |||
156 Loans and similar debts | 1 057.00 | |||
166 Suppliers and related accounts | 881.00 | |||
172 Other debts | 89 369.00 | |||
176 Total debts | 91 307.00 | |||
180 Liabilities Total | 21 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 300.00 | 12 775.00 | 12 300.00 | |
222 Inventory production | 716.00 | 257.00 | 716.00 | |
230 Other income | 1 840.00 | |||
232 Total operating income excluding VAT | 13 016.00 | 14 872.00 | 13 016.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 491.00 | 1 814.00 | 1 491.00 | |
242 Other external expenses | 4 169.00 | 10 292.00 | 4 169.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 4 623.00 | 4 457.00 | 4 623.00 | |
254 Depreciation and amortization | 16 540.00 | 16 540.00 | 16 540.00 | |
264 Total operating expenses | 26 822.00 | 33 103.00 | 26 822.00 | |
270 Operating profit | -13 806.00 | -18 232.00 | -13 806.00 | |
290 Exceptional income | 1 880.00 | 579.00 | 1 880.00 | |
294 Financial expenses | -2 237.00 | 762.00 | -2 237.00 | |
300 Exceptional expenses | 230.00 | |||
310 Profit or loss | -9 688.00 | -18 644.00 | -9 688.00 | |
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