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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : BARBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | BARBIER |
| Siren | 791528615 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9565 |
| Management number | 2013B00890 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 645.00 | 14 645.00 | 14 645.00 | |
044 Total Fixed Assets | 14 645.00 | 14 645.00 | 14 645.00 | |
060 Merchandise inventory | 9 800.00 | 9 800.00 | 9 800.00 | |
068 Receivables – Trade and related accounts | 18 007.00 | 18 007.00 | 18 007.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 25 252.00 | 25 252.00 | 25 252.00 | |
096 Total Current Assets + Prepaid Expenses | 53 259.00 | 53 259.00 | 53 259.00 | |
110 Total Assets | 67 905.00 | 14 645.00 | 53 259.00 | 67 905.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 514.00 | |||
136 Profit for the Year | 3 713.00 | |||
142 Total Equity - Total I | 16 727.00 | |||
156 Loans and similar debts | 6 835.00 | |||
166 Suppliers and related accounts | 7 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 258.00 | |||
172 Other debts | 22 028.00 | |||
176 Total debts | 36 532.00 | |||
180 Liabilities Total | 53 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 360.00 | 360.00 | ||
210 Sales of goods - France | 98 524.00 | 98 524.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 98 551.00 | 98 551.00 | ||
234 Purchases of goods (including customs duties) | 56 800.00 | 56 800.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 421.00 | 421.00 | ||
242 Other external expenses | 8 012.00 | 8 012.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 16 600.00 | 16 600.00 | ||
252 Social security contributions | 6 597.00 | 6 597.00 | ||
254 Depreciation and amortization | 3 702.00 | 3 702.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 94 298.00 | 94 298.00 | ||
270 Operating profit | 4 253.00 | 4 253.00 | ||
280 Financial income | 180.00 | 180.00 | ||
290 Exceptional income | 767.00 | 767.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 3 713.00 | 3 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 645.00 | 14 645.00 | ||
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