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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : Barberot ServiTravaux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | Barberot ServiTravaux |
| Siren | 819461229 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4513 |
| Management number | 2016B00513 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | -1.00 | -1.00 | -1.00 | |
040 Financial Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 604.00 | 604.00 | 604.00 | |
068 Receivables – Trade and related accounts | 2 379.00 | 2 379.00 | 2 379.00 | |
072 Receivables – Other | 3 352.00 | 3 352.00 | 3 352.00 | |
084 Cash | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 6 691.00 | 6 691.00 | 6 691.00 | |
110 Total Assets | 7 295.00 | 7 295.00 | 7 295.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 465.00 | |||
142 Total Equity - Total I | 1 535.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
172 Other debts | 4 337.00 | |||
176 Total debts | 5 760.00 | |||
180 Liabilities Total | 7 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 606.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
199 Of which current accounts of debit partners | 2 992.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
482 INCREASES Financial Assets | 605.00 | 605.00 | ||
492 Total Fixed Assets (Increases) | 606.00 | 606.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 200.00 | 1 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106.00 | 106.00 | ||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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