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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : BARBACANE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | BARBACANE ARCHITECTURE |
| Siren | 521193540 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3883 |
| Management number | 2010B00111 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81170 Cordes-sur-Ciel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 126.00 | 23 498.00 | 628.00 | 24 126.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 24 401.00 | 23 498.00 | 903.00 | 24 401.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 7 187.00 | 7 187.00 | 7 187.00 | |
092 Prepaid expenses | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 10 254.00 | 10 254.00 | 10 254.00 | |
110 Total Assets | 34 655.00 | 23 498.00 | 11 157.00 | 34 655.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 369.00 | |||
134 Retained Earnings | -28 726.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | 4 198.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 5 728.00 | |||
176 Total debts | 6 959.00 | |||
180 Liabilities Total | 11 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 003.00 | 55 003.00 | ||
230 Other income | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 55 246.00 | 55 246.00 | ||
242 Other external expenses | 26 260.00 | 26 260.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 2 660.00 | 2 660.00 | ||
250 Staff compensation | 22 200.00 | 22 200.00 | ||
252 Social security contributions | 5 813.00 | 5 813.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 536.00 | 57 536.00 | ||
270 Operating profit | -2 289.00 | -2 289.00 | ||
290 Exceptional income | 2 843.00 | 2 843.00 | ||
310 Profit or loss | 554.00 | 554.00 | ||
316 Non-deductible compensation and personal benefits | 22 200.00 | 22 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 401.00 | 24 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 865.00 | 10 865.00 | ||
378 Amount of deductible VAT on goods and services | 1 609.00 | 1 609.00 | ||
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