Grow your business safely with BARBARIN SPORT CONSULTING
All the information you need about BARBARIN SPORT CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BARBARIN SPORT CONSULTING >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : BARBARIN SPORT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BARBARIN SPORT CONSULTING |
| Siren | 520955428 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33618 |
| Management number | 2010B01875 |
| Activity code | 8551Z |
| 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 | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 935.00 | 935.00 | 935.00 | |
044 Total Fixed Assets | 935.00 | 935.00 | 935.00 | |
068 Receivables – Trade and related accounts | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 3 037.00 | 3 037.00 | 3 037.00 | |
080 Sellable securities | 18 054.00 | 18 054.00 | 18 054.00 | |
084 Cash | 2 960.00 | 2 960.00 | 2 960.00 | |
096 Total Current Assets + Prepaid Expenses | 24 276.00 | 24 276.00 | 24 276.00 | |
110 Total Assets | 25 211.00 | 935.00 | 24 276.00 | 25 211.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 855.00 | |||
136 Profit for the Year | -4 987.00 | |||
142 Total Equity - Total I | 23 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 906.00 | |||
176 Total debts | 908.00 | |||
180 Liabilities Total | 24 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 792.00 | 5 792.00 | ||
232 Total operating income excluding VAT | 5 792.00 | 5 792.00 | ||
242 Other external expenses | 10 017.00 | 10 017.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
252 Social security contributions | 283.00 | 283.00 | ||
264 Total operating expenses | 10 865.00 | 10 865.00 | ||
270 Operating profit | -5 073.00 | -5 073.00 | ||
280 Financial income | 92.00 | 92.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -4 987.00 | -4 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 935.00 | 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 708.00 | 708.00 | ||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
all companies in France
Complete and comprehensive database.
