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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SARL BARBABIANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-09-15 | Public | 2020-06-30 | Simplified |
| 2019-09-30 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | SARL BARBABIANCA |
| Siren | 752863258 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 10778 |
| Management number | 2012B01495 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 408.00 | 10 708.00 | 4 700.00 | 15 408.00 |
044 Total Fixed Assets | 15 408.00 | 10 708.00 | 4 700.00 | 15 408.00 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 23 266.00 | 23 266.00 | 23 266.00 | |
096 Total Current Assets + Prepaid Expenses | 25 664.00 | 25 664.00 | 25 664.00 | |
110 Total Assets | 41 073.00 | 10 708.00 | 30 364.00 | 41 073.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 196.00 | |||
136 Profit for the Year | 4 456.00 | |||
142 Total Equity - Total I | 25 952.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 747.00 | |||
172 Other debts | 4 180.00 | |||
176 Total debts | 4 413.00 | |||
180 Liabilities Total | 30 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 192.00 | 18 844.00 | 18 192.00 | |
232 Total operating income excluding VAT | 18 192.00 | 18 844.00 | 18 192.00 | |
242 Other external expenses | 9 059.00 | 2 258.00 | 9 059.00 | |
244 Taxes, duties and similar payments | 333.00 | 403.00 | 333.00 | |
252 Social security contributions | 25.00 | 25.00 | ||
254 Depreciation and amortization | 3 326.00 | 2 426.00 | 3 326.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 744.00 | 5 088.00 | 12 744.00 | |
270 Operating profit | 5 448.00 | 13 757.00 | 5 448.00 | |
294 Financial expenses | 204.00 | 252.00 | 204.00 | |
306 Income tax's | 788.00 | 2 026.00 | 788.00 | |
310 Profit or loss | 4 456.00 | 11 479.00 | 4 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 408.00 | 15 408.00 | ||
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