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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SARL DELABORDE-BARRIQUAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SARL DELABORDE-BARRIQUAND |
| Siren | 439238437 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1698 |
| Management number | 2001B00235 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60320 Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402 234.00 | 175 801.00 | 226 433.00 | 402 234.00 |
044 Total Fixed Assets | 402 234.00 | 175 801.00 | 226 433.00 | 402 234.00 |
068 Receivables – Trade and related accounts | 13 578.00 | 4 601.00 | 8 977.00 | 13 578.00 |
072 Receivables – Other | 177 377.00 | 177 377.00 | 177 377.00 | |
084 Cash | 88 479.00 | 88 479.00 | 88 479.00 | |
096 Total Current Assets + Prepaid Expenses | 279 434.00 | 4 601.00 | 274 833.00 | 279 434.00 |
110 Total Assets | 681 668.00 | 180 402.00 | 501 266.00 | 681 668.00 |
120 Share or Individual Capital | 508 000.00 | |||
134 Retained Earnings | -5 922.00 | |||
136 Profit for the Year | -2 627.00 | |||
142 Total Equity - Total I | 499 451.00 | |||
166 Suppliers and related accounts | 832.00 | |||
172 Other debts | 983.00 | |||
176 Total debts | 1 815.00 | |||
180 Liabilities Total | 501 266.00 | |||
199 Of which current accounts of debit partners | 176 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 398.00 | 15 398.00 | ||
230 Other income | 578.00 | 578.00 | ||
232 Total operating income excluding VAT | 15 976.00 | 15 976.00 | ||
242 Other external expenses | 5 347.00 | 5 347.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 2 144.00 | 2 144.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 11 331.00 | 11 331.00 | ||
264 Total operating expenses | 18 822.00 | 18 822.00 | ||
270 Operating profit | -2 847.00 | -2 847.00 | ||
290 Exceptional income | 219.00 | 219.00 | ||
310 Profit or loss | -2 627.00 | -2 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 402 234.00 | 402 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 499.00 | 1 499.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 271.00 | 271.00 | ||
684 DECREASES in Total Provisions Statement | 271.00 | 271.00 | ||
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