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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : BARIC' ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | BARIC' ART |
| Siren | 828445809 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3587 |
| Management number | 2017B00687 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 567.00 | 276.00 | 4 291.00 | 4 567.00 |
028 Tangible Assets | 7 500.00 | 1 077.00 | 6 423.00 | 7 500.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 16 567.00 | 1 353.00 | 15 214.00 | 16 567.00 |
068 Receivables – Trade and related accounts | 8 994.00 | 8 994.00 | 8 994.00 | |
072 Receivables – Other | 2 950.00 | 2 950.00 | 2 950.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 497.00 | 7 497.00 | 7 497.00 | |
096 Total Current Assets + Prepaid Expenses | 19 456.00 | 19 456.00 | 19 456.00 | |
110 Total Assets | 36 023.00 | 1 353.00 | 34 670.00 | 36 023.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | 741.00 | |||
156 Loans and similar debts | 8 870.00 | |||
166 Suppliers and related accounts | 9 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 421.00 | |||
172 Other debts | 15 742.00 | |||
176 Total debts | 33 929.00 | |||
180 Liabilities Total | 34 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 318.00 | 43 318.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 43 321.00 | 43 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 843.00 | 13 843.00 | ||
242 Other external expenses | 27 001.00 | 27 001.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 1 353.00 | 1 353.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 42 556.00 | 42 556.00 | ||
270 Operating profit | 765.00 | 765.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 541.00 | 541.00 | ||
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