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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : BARBARA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BARBARA IMMOBILIER |
| Siren | 799753827 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11402 |
| Management number | 2014B00198 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 387.00 | 1 387.00 | 1 387.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 1 737.00 | 1 387.00 | 350.00 | 1 737.00 |
068 Receivables – Trade and related accounts | 16 559.00 | 16 559.00 | 16 559.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | ||||
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 17 908.00 | 17 908.00 | 17 908.00 | |
110 Total Assets | 19 645.00 | 1 387.00 | 18 258.00 | 19 645.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 193.00 | |||
136 Profit for the Year | -10 043.00 | |||
142 Total Equity - Total I | -3 199.00 | |||
156 Loans and similar debts | 7 062.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 12 150.00 | |||
176 Total debts | 21 457.00 | |||
180 Liabilities Total | 18 258.00 | |||
193 Of which financial assets due in less than one year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 720.00 | 89 592.00 | 68 720.00 | |
230 Other income | 37.00 | 267.00 | 37.00 | |
232 Total operating income excluding VAT | 68 757.00 | 89 858.00 | 68 757.00 | |
242 Other external expenses | 25 827.00 | 28 788.00 | 25 827.00 | |
244 Taxes, duties and similar payments | 1 051.00 | 670.00 | 1 051.00 | |
24B (including equipment leasing) | -5 072.00 | -5 072.00 | ||
250 Staff compensation | 35 112.00 | 40 583.00 | 35 112.00 | |
252 Social security contributions | 16 206.00 | 17 438.00 | 16 206.00 | |
254 Depreciation and amortization | 597.00 | 597.00 | 597.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 78 800.00 | 88 082.00 | 78 800.00 | |
270 Operating profit | -10 043.00 | 1 777.00 | -10 043.00 | |
300 Exceptional expenses | 70.00 | |||
306 Income tax's | 356.00 | |||
310 Profit or loss | -10 043.00 | 1 351.00 | -10 043.00 | |
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