Grow your business safely with BARBER SOF
All the information you need about BARBER SOF to develop and secure your business in France
B
HOME >
CORPORATES
>
BARBER SOF >
BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : BARBER SOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-08-31 | Simplified |
| 2017-07-20 | Public | 2015-08-31 | Simplified |
| Name | BARBER SOF |
| Siren | 793941600 |
| Closing | 2017-08-31 |
| Registry code | 6202 |
| Registration number | 5877 |
| Management number | 2013B00461 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 816.00 | 1 816.00 | 1 816.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
110 Total Assets | 1 976.00 | 1 976.00 | 1 976.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 3 345.00 | |||
134 Retained Earnings | -11 747.00 | |||
136 Profit for the Year | 734.00 | |||
142 Total Equity - Total I | -7 567.00 | |||
156 Loans and similar debts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 161.00 | |||
172 Other debts | 9 518.00 | |||
176 Total debts | 9 543.00 | |||
180 Liabilities Total | 1 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 235.00 | 26 235.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 26 322.00 | 26 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 471.00 | 471.00 | ||
242 Other external expenses | 11 067.00 | 11 067.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 10 681.00 | 10 681.00 | ||
252 Social security contributions | 2 947.00 | 2 947.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 25 473.00 | 25 473.00 | ||
270 Operating profit | 849.00 | 849.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 734.00 | 734.00 | ||
all companies in France
Complete and comprehensive database.
