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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : BARBIER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BARBIER INVEST |
| Siren | 484058870 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33808 |
| Management number | 2005B05496 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 000.00 | 116 628.00 | 201 372.00 | 318 000.00 |
044 Total Fixed Assets | 318 000.00 | 116 628.00 | 201 372.00 | 318 000.00 |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 855.00 | 855.00 | 855.00 | |
110 Total Assets | 318 855.00 | 116 628.00 | 202 227.00 | 318 855.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -73 614.00 | |||
136 Profit for the Year | -5 437.00 | |||
142 Total Equity - Total I | -76 551.00 | |||
156 Loans and similar debts | 229 112.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 151.00 | |||
172 Other debts | 48 525.00 | |||
176 Total debts | 278 778.00 | |||
180 Liabilities Total | 202 227.00 | |||
195 Of which payables due in more than one year | 206 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 849.00 | 26 849.00 | ||
232 Total operating income excluding VAT | 26 849.00 | 26 849.00 | ||
242 Other external expenses | 15 151.00 | 15 151.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
252 Social security contributions | 830.00 | 830.00 | ||
254 Depreciation and amortization | 9 799.00 | 9 799.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 607.00 | 26 607.00 | ||
270 Operating profit | 241.00 | 241.00 | ||
294 Financial expenses | 5 678.00 | 5 678.00 | ||
310 Profit or loss | -5 437.00 | -5 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 318 000.00 | 318 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 477.00 | 1 477.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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