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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : BARBACANE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | BARBACANE ARCHITECTURE |
| Siren | 521193540 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3762 |
| Management number | 2010B00111 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81170 Cordes-sur-Ciel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 126.00 | 22 897.00 | 1 229.00 | 24 126.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 24 401.00 | 22 897.00 | 1 504.00 | 24 401.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 6 206.00 | 6 206.00 | 6 206.00 | |
092 Prepaid expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 8 583.00 | 8 583.00 | 8 583.00 | |
110 Total Assets | 32 984.00 | 22 897.00 | 10 087.00 | 32 984.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 369.00 | |||
134 Retained Earnings | -26 100.00 | |||
136 Profit for the Year | -2 626.00 | |||
142 Total Equity - Total I | 3 644.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 888.00 | |||
172 Other debts | 5 760.00 | |||
176 Total debts | 6 443.00 | |||
180 Liabilities Total | 10 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 453.00 | 49 453.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 454.00 | 49 454.00 | ||
242 Other external expenses | 26 707.00 | 26 707.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 1 622.00 | 1 622.00 | ||
250 Staff compensation | 17 700.00 | 17 700.00 | ||
252 Social security contributions | 4 343.00 | 4 343.00 | ||
254 Depreciation and amortization | 1 706.00 | 1 706.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 080.00 | 52 080.00 | ||
270 Operating profit | -2 626.00 | -2 626.00 | ||
310 Profit or loss | -2 626.00 | -2 626.00 | ||
316 Non-deductible compensation and personal benefits | 17 700.00 | 17 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 23 861.00 | 23 861.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 890.00 | 9 890.00 | ||
378 Amount of deductible VAT on goods and services | 2 800.00 | 2 800.00 | ||
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