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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : BARROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2017-03-31 | Complete |
| Name | BARROD |
| Siren | 819929837 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 4364 |
| Management number | 2016B00409 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 629.00 | 629.00 | 629.00 | |
CF Cash and cash equivalents | 3 950.00 | 3 950.00 | 3 950.00 | |
CH Prepaid expenses | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 6 112.00 | 6 112.00 | 6 112.00 | |
CO Grand total (0 to V) | 6 112.00 | 6 112.00 | 6 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 083.00 | 3 083.00 | ||
DL TOTAL (I) | 5 083.00 | 5 083.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 858.00 | 858.00 | ||
DX Trade payables and related accounts | 171.00 | 171.00 | ||
EC TOTAL (IV) | 1 029.00 | 1 029.00 | ||
EE Grand total (I to V) | 6 112.00 | 6 112.00 | ||
EI Including equity loans | 858.00 | 858.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 300.00 | 300.00 | 300.00 | |
FG Production sold - services | 106 256.00 | 106 256.00 | 106 256.00 | |
FJ Net sales | 106 556.00 | 106 556.00 | 106 556.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 106 557.00 | |||
FS Purchases of goods (including customs duties) | 21 470.00 | |||
FU Purchases of raw materials and other supplies | 449.00 | |||
FW Other purchases and external expenses | 40 736.00 | |||
FX Taxes, duties, and similar payments | 631.00 | |||
FY Salaries and Wages | 32 000.00 | |||
FZ Social Security Contributions | 8 182.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 103 470.00 | |||
GG - OPERATING RESULT (I - II) | 3 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 557.00 | 106 557.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 474.00 | 103 474.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 083.00 | 3 083.00 | ||
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