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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : BARRAT ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | BARRAT ARCHITECTURE |
| Siren | 820342186 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 315 |
| Management number | 2016D00082 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 9 284.00 | 9 284.00 | 9 284.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 22 768.00 | 22 768.00 | 22 768.00 | |
110 Total Assets | 22 768.00 | 22 768.00 | 22 768.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 965.00 | |||
142 Total Equity - Total I | 13 965.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 2 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 2 414.00 | |||
176 Total debts | 8 804.00 | |||
180 Liabilities Total | 22 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 440.00 | 31 440.00 | ||
218 Production of services sold - France | 31 440.00 | 31 440.00 | ||
232 Total operating income excluding VAT | 31 440.00 | 31 440.00 | ||
242 Other external expenses | 3 687.00 | 3 687.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
264 Total operating expenses | 16 187.00 | 16 187.00 | ||
270 Operating profit | 15 253.00 | 15 253.00 | ||
310 Profit or loss | 12 965.00 | 12 965.00 | ||
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