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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : BARTAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | BARTAS |
| Siren | 477965867 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010589 |
| Management number | 2004B02072 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 800.00 | 5 591.00 | 10 209.00 | 15 800.00 |
040 Financial Assets | 200 738.00 | 200 738.00 | 200 738.00 | |
044 Total Fixed Assets | 216 538.00 | 5 591.00 | 210 946.00 | 216 538.00 |
072 Receivables – Other | 3 703.00 | 3 703.00 | 3 703.00 | |
080 Sellable securities | 406 000.00 | 406 000.00 | 406 000.00 | |
084 Cash | 16 402.00 | 16 402.00 | 16 402.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 426 722.00 | 426 722.00 | 426 722.00 | |
110 Total Assets | 643 260.00 | 5 591.00 | 637 669.00 | 643 260.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 192 935.00 | |||
134 Retained Earnings | 441 759.00 | |||
136 Profit for the Year | -4 876.00 | |||
142 Total Equity - Total I | 630 038.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 012.00 | |||
172 Other debts | 7 012.00 | |||
176 Total debts | 7 631.00 | |||
180 Liabilities Total | 637 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 685.00 | 2 685.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 081.00 | 7 081.00 | ||
270 Operating profit | -7 081.00 | -7 081.00 | ||
280 Financial income | 2 205.00 | 2 205.00 | ||
310 Profit or loss | -4 876.00 | -4 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 538.00 | 216 538.00 | ||
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