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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : BARTASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | BARTASSE |
| Siren | 829573260 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2112 |
| Management number | 2017B00284 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Labourgade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 143.00 | 2 486.00 | 146 657.00 | 149 143.00 |
044 Total Fixed Assets | 149 143.00 | 2 486.00 | 146 657.00 | 149 143.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 30 546.00 | 30 546.00 | 30 546.00 | |
096 Total Current Assets + Prepaid Expenses | 33 046.00 | 33 046.00 | 33 046.00 | |
110 Total Assets | 182 189.00 | 2 486.00 | 179 703.00 | 182 189.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 977.00 | |||
142 Total Equity - Total I | -2 977.00 | |||
156 Loans and similar debts | 100 421.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 659.00 | |||
172 Other debts | 81 659.00 | |||
176 Total debts | 182 680.00 | |||
180 Liabilities Total | 179 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 4 722.00 | 4 722.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 2 486.00 | 2 486.00 | ||
264 Total operating expenses | 7 330.00 | 7 330.00 | ||
270 Operating profit | -4 830.00 | -4 830.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
310 Profit or loss | -4 977.00 | -4 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 149 143.00 | 149 143.00 | ||
492 Total Fixed Assets (Increases) | 149 143.00 | 149 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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