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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : BARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | BARRY |
| Siren | 800281768 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2748 |
| Management number | 2014D00037 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Marssac-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 818.00 | 10 649.00 | 24 169.00 | 34 818.00 |
044 Total Fixed Assets | 34 818.00 | 10 649.00 | 24 169.00 | 34 818.00 |
084 Cash | 59 898.00 | 59 898.00 | 59 898.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 60 691.00 | 60 691.00 | 60 691.00 | |
110 Total Assets | 95 509.00 | 10 649.00 | 84 860.00 | 95 509.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 947.00 | |||
136 Profit for the Year | 36 960.00 | |||
142 Total Equity - Total I | 44 457.00 | |||
156 Loans and similar debts | 4 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 705.00 | |||
172 Other debts | 35 593.00 | |||
176 Total debts | 40 403.00 | |||
180 Liabilities Total | 84 860.00 | |||
195 Of which payables due in more than one year | 2 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 818.00 | 34 818.00 | ||
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