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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BARFOED PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | BARFOED PROPERTIES |
| Siren | 507935955 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2784 |
| Management number | 2008D00207 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 273 589.00 | 1 273 589.00 | 1 273 589.00 | |
044 Total Fixed Assets | 1 273 589.00 | 1 273 589.00 | 1 273 589.00 | |
110 Total Assets | 1 273 589.00 | 1 273 589.00 | 1 273 589.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -122 673.00 | |||
136 Profit for the Year | -13 636.00 | |||
142 Total Equity - Total I | -135 109.00 | |||
156 Loans and similar debts | 1 029 000.00 | |||
172 Other debts | 379 698.00 | |||
176 Total debts | 1 408 698.00 | |||
180 Liabilities Total | 1 273 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 060.00 | 3 262.00 | 2 060.00 | |
244 Taxes, duties and similar payments | 2 681.00 | 2 656.00 | 2 681.00 | |
264 Total operating expenses | 4 741.00 | 5 918.00 | 4 741.00 | |
270 Operating profit | -4 741.00 | -5 918.00 | -4 741.00 | |
294 Financial expenses | 8 895.00 | 9 862.00 | 8 895.00 | |
310 Profit or loss | -13 636.00 | -15 780.00 | -13 636.00 | |
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