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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : Barbier & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | Barbier & Associés |
| Siren | 820734937 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034749 |
| Management number | 2016B02344 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 VALLEGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 690.00 | 4.00 | 2 686.00 | 2 690.00 |
044 Total Fixed Assets | 2 690.00 | 4.00 | 2 686.00 | 2 690.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 3 628.00 | 3 628.00 | 3 628.00 | |
096 Total Current Assets + Prepaid Expenses | 7 435.00 | 7 435.00 | 7 435.00 | |
110 Total Assets | 10 125.00 | 4.00 | 10 121.00 | 10 125.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -6 134.00 | |||
136 Profit for the Year | 1 038.00 | |||
142 Total Equity - Total I | -4 296.00 | |||
166 Suppliers and related accounts | 3 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 631.00 | |||
172 Other debts | 10 607.00 | |||
176 Total debts | 14 417.00 | |||
180 Liabilities Total | 10 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 690.00 | |||
BZ Other receivables | 209.00 | 209.00 | 209.00 | |
CB Subscribed and called capital, not paid | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 1 009.00 | 1 009.00 | 1 009.00 | |
CO Grand total (0 to V) | 1 009.00 | 1 009.00 | 1 009.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 133.00 | -6 133.00 | ||
DL TOTAL (I) | -5 333.00 | -5 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 995.00 | 4 995.00 | ||
DX Trade payables and related accounts | 582.00 | 582.00 | ||
DY Tax and social security liabilities | 765.00 | 765.00 | ||
EC TOTAL (IV) | 6 342.00 | 6 342.00 | ||
EE Grand total (I to V) | 1 009.00 | 1 009.00 | ||
EI Including equity loans | 4 995.00 | 4 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 690.00 | 2 690.00 | ||
492 Total Fixed Assets (Increases) | 2 690.00 | 2 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 908.00 | 908.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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