Grow your business safely with BARTH RENOVE
All the information you need about BARTH RENOVE to develop and secure your business in France
B
HOME >
CORPORATES
>
BARTH RENOVE >
BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : BARTH RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BARTH RENOVE |
| Siren | 798825865 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12399 |
| Management number | 2013B04174 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 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 | 14 180.00 | 14 180.00 | 14 180.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | 2 861.00 | 2 861.00 | 2 861.00 | |
096 Total Current Assets + Prepaid Expenses | 18 965.00 | 18 965.00 | 18 965.00 | |
110 Total Assets | 18 965.00 | 18 965.00 | 18 965.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 700.00 | |||
134 Retained Earnings | -1 980.00 | |||
136 Profit for the Year | 6 607.00 | |||
142 Total Equity - Total I | 11 527.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 887.00 | |||
172 Other debts | 7 346.00 | |||
176 Total debts | 7 438.00 | |||
180 Liabilities Total | 18 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 7 083.00 | 19 200.00 | |
232 Total operating income excluding VAT | 19 200.00 | 7 083.00 | 19 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 174.00 | 2 128.00 | 1 174.00 | |
242 Other external expenses | 9 906.00 | 6 296.00 | 9 906.00 | |
244 Taxes, duties and similar payments | 707.00 | 707.00 | 707.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 788.00 | 9 131.00 | 11 788.00 | |
270 Operating profit | 7 412.00 | -2 047.00 | 7 412.00 | |
306 Income tax's | 805.00 | 805.00 | ||
310 Profit or loss | 6 607.00 | -2 047.00 | 6 607.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 918.00 | 918.00 | ||
all companies in France
Complete and comprehensive database.
