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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : BARTAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | BARTAS |
| Siren | 477965867 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008202 |
| Management number | 2004B02072 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 800.00 | 8 751.00 | 7 049.00 | 15 800.00 |
040 Financial Assets | 200 738.00 | 200 738.00 | 200 738.00 | |
044 Total Fixed Assets | 216 538.00 | 8 751.00 | 207 786.00 | 216 538.00 |
072 Receivables – Other | 3 738.00 | 3 738.00 | 3 738.00 | |
080 Sellable securities | 406 000.00 | 406 000.00 | 406 000.00 | |
084 Cash | 18 766.00 | 18 766.00 | 18 766.00 | |
096 Total Current Assets + Prepaid Expenses | 428 504.00 | 428 504.00 | 428 504.00 | |
110 Total Assets | 645 041.00 | 8 751.00 | 636 290.00 | 645 041.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 192 935.00 | |||
134 Retained Earnings | 436 883.00 | |||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | 629 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 012.00 | |||
172 Other debts | 7 012.00 | |||
176 Total debts | 7 012.00 | |||
180 Liabilities Total | 636 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 591.00 | 2 591.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
252 Social security contributions | 1 093.00 | 1 093.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
264 Total operating expenses | 7 015.00 | 7 015.00 | ||
270 Operating profit | -7 015.00 | -7 015.00 | ||
280 Financial income | 6 254.00 | 6 254.00 | ||
310 Profit or loss | -761.00 | -761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 538.00 | 216 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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