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BARREL Frédéric >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : BARREL Frédéric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BARREL Frédéric |
| Siren | 520155888 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10231 |
| Management number | 2010B00179 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 360.00 | 27 360.00 | 27 360.00 | |
044 Total Fixed Assets | 27 360.00 | 27 360.00 | 27 360.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
110 Total Assets | 28 451.00 | 28 451.00 | 28 451.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 760.00 | |||
134 Retained Earnings | -23 236.00 | |||
136 Profit for the Year | -2 291.00 | |||
142 Total Equity - Total I | -6 666.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 143.00 | |||
172 Other debts | 32 143.00 | |||
176 Total debts | 35 117.00 | |||
180 Liabilities Total | 28 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 2 678.00 | 3 469.00 | 2 678.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 1 081.00 | 147.00 | |
250 Staff compensation | 376.00 | |||
252 Social security contributions | 148.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 826.00 | 5 074.00 | 2 826.00 | |
270 Operating profit | -2 826.00 | -5 073.00 | -2 826.00 | |
280 Financial income | 535.00 | 555.00 | 535.00 | |
310 Profit or loss | -2 291.00 | -4 518.00 | -2 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 360.00 | 27 360.00 | ||
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