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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BARBUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2020-05-22 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | BARBUDIS |
| Siren | 804953495 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23899 |
| Management number | 2017B04949 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 925.00 | 925.00 | 925.00 | |
CJ TOTAL (II) | 1 091.00 | 1 091.00 | 1 091.00 | |
CO Grand total (0 to V) | 1 091.00 | 1 091.00 | 1 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -242 377.00 | -366.00 | -242 377.00 | |
DL TOTAL (I) | -241 377.00 | 633.00 | -241 377.00 | |
DX Trade payables and related accounts | 70 871.00 | 70 871.00 | ||
EA Other liabilities | 171 596.00 | 455.00 | 171 596.00 | |
EC TOTAL (IV) | 242 467.00 | 455.00 | 242 467.00 | |
EE Grand total (I to V) | 1 091.00 | 1 088.00 | 1 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 240 805.00 | |||
FR Total operating income (I) | 240 805.00 | |||
FW Other purchases and external expenses | 71 447.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 170 001.00 | |||
GF Total Operating Expenses (II) | 241 522.00 | |||
GG - OPERATING RESULT (I - II) | -717.00 | |||
GR Interest and similar expenses | 854.00 | |||
GU Total financial expenses (VI) | 854.00 | |||
GV - FINANCIAL INCOME (V - VI) | -854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 240 805.00 | 240 805.00 | ||
HH Total exceptional expenses (VIII) | 240 805.00 | 240 805.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -240 805.00 | -240 805.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240 805.00 | 240 805.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 483 181.00 | 367.00 | 483 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -242 377.00 | -366.00 | -242 377.00 | |
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