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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : BARRY CLASS AFFAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BARRY CLASS AFFAIR |
| Siren | 504153768 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11973 |
| Management number | 2008B02036 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 675.00 | 1 360.00 | 2 314.00 | 3 675.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 4 135.00 | 1 360.00 | 2 774.00 | 4 135.00 |
068 Receivables – Trade and related accounts | 8 058.00 | 8 058.00 | 8 058.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 9 803.00 | 9 803.00 | 9 803.00 | |
110 Total Assets | 13 938.00 | 1 360.00 | 12 578.00 | 13 938.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 274.00 | |||
136 Profit for the Year | -5 419.00 | |||
142 Total Equity - Total I | 4 104.00 | |||
156 Loans and similar debts | 6 129.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 1 476.00 | |||
176 Total debts | 8 473.00 | |||
180 Liabilities Total | 12 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 184.00 | 91 856.00 | 90 184.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 185.00 | 91 856.00 | 90 185.00 | |
242 Other external expenses | 74 508.00 | 66 698.00 | 74 508.00 | |
244 Taxes, duties and similar payments | 2 157.00 | 1 724.00 | 2 157.00 | |
250 Staff compensation | 12 349.00 | 14 932.00 | 12 349.00 | |
252 Social security contributions | 5 282.00 | 4 734.00 | 5 282.00 | |
254 Depreciation and amortization | 1 017.00 | 765.00 | 1 017.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 315.00 | 88 853.00 | 95 315.00 | |
270 Operating profit | -5 131.00 | 3 004.00 | -5 131.00 | |
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 299.00 | 132.00 | 299.00 | |
300 Exceptional expenses | 555.00 | |||
306 Income tax's | 431.00 | |||
310 Profit or loss | -5 419.00 | 1 886.00 | -5 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 736.00 | 736.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 517.00 | 517.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 598.00 | 1 598.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 462.00 | 3 462.00 | ||
492 Total Fixed Assets (Increases) | 2 850.00 | 2 850.00 | ||
494 Total Fixed Assets (Decreases) | 2 177.00 | 2 177.00 | ||
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