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BARREL Frédéric >
BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : BARREL Frédéric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BARREL Frédéric |
| Siren | 520155888 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 12242 |
| Management number | 2010B00179 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 707.00 | 29 707.00 | 29 707.00 | |
044 Total Fixed Assets | 29 707.00 | 29 707.00 | 29 707.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
110 Total Assets | 31 188.00 | 31 188.00 | 31 188.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 760.00 | |||
134 Retained Earnings | -25 526.00 | |||
136 Profit for the Year | -1 328.00 | |||
142 Total Equity - Total I | -7 994.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 143.00 | |||
172 Other debts | 39 143.00 | |||
176 Total debts | 39 182.00 | |||
180 Liabilities Total | 31 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 1 603.00 | 2 678.00 | 1 603.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 147.00 | 150.00 | |
264 Total operating expenses | 1 753.00 | 2 826.00 | 1 753.00 | |
270 Operating profit | -1 744.00 | -2 826.00 | -1 744.00 | |
280 Financial income | 417.00 | 535.00 | 417.00 | |
310 Profit or loss | -1 328.00 | -2 291.00 | -1 328.00 | |
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