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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : LE BARBUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | LE BARBUSSE |
| Siren | 489018374 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48660 |
| Management number | 2006B01784 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 573.00 | 10 022.00 | 25 550.00 | 35 573.00 |
040 Financial Assets | 6 168.00 | 6 168.00 | 6 168.00 | |
044 Total Fixed Assets | 41 741.00 | 10 022.00 | 31 718.00 | 41 741.00 |
072 Receivables – Other | 9 787.00 | 9 787.00 | 9 787.00 | |
096 Total Current Assets + Prepaid Expenses | 9 787.00 | 9 787.00 | 9 787.00 | |
110 Total Assets | 51 529.00 | 10 022.00 | 41 506.00 | 51 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 591.00 | |||
136 Profit for the Year | -3 952.00 | |||
142 Total Equity - Total I | -11 544.00 | |||
156 Loans and similar debts | 745.00 | |||
166 Suppliers and related accounts | 12 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 198.00 | |||
172 Other debts | 39 943.00 | |||
176 Total debts | 53 050.00 | |||
180 Liabilities Total | 41 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 992.00 | 58 992.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 296.00 | 296.00 | ||
232 Total operating income excluding VAT | 74 288.00 | 74 288.00 | ||
234 Purchases of goods (including customs duties) | 18 677.00 | 18 677.00 | ||
236 Inventory change (goods) | 543.00 | 543.00 | ||
242 Other external expenses | 31 160.00 | 31 160.00 | ||
243 (including business tax) | 1 343.00 | 1 343.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 3 150.00 | ||
250 Staff compensation | 19 897.00 | 19 897.00 | ||
252 Social security contributions | 4 289.00 | 4 289.00 | ||
254 Depreciation and amortization | 4 723.00 | 4 723.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 82 556.00 | 82 556.00 | ||
270 Operating profit | -8 267.00 | -8 267.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 483.00 | 483.00 | ||
310 Profit or loss | -3 952.00 | -3 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 800.00 | 4 800.00 | ||
490 Total Fixed Assets (Gross Value) | 36 941.00 | 36 941.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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