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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : BARRIERE LAURENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | BARRIERE LAURENT SARL |
| Siren | 750761421 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 4193 |
| Management number | 2012B00218 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 36 189.00 | 20 772.00 | 15 417.00 | 36 189.00 |
044 Total Fixed Assets | 37 689.00 | 20 772.00 | 16 917.00 | 37 689.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 9 463.00 | 9 463.00 | 9 463.00 | |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 15 958.00 | 15 958.00 | 15 958.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 39 179.00 | 39 179.00 | 39 179.00 | |
110 Total Assets | 76 868.00 | 20 772.00 | 56 096.00 | 76 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 974.00 | |||
136 Profit for the Year | -4 930.00 | |||
142 Total Equity - Total I | 10 544.00 | |||
156 Loans and similar debts | 15 575.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 10 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 281.00 | |||
172 Other debts | 19 315.00 | |||
176 Total debts | 45 553.00 | |||
180 Liabilities Total | 56 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
195 Of which payables due in more than one year | 9 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 25 189.00 | 25 189.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 281.00 | 20 281.00 | ||
378 Amount of deductible VAT on goods and services | 16 510.00 | 16 510.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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