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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : AUDIT BARBIEUX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | AUDIT BARBIEUX CONSEILS |
| Siren | 800629305 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 21448 |
| Management number | 2014B00671 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 822.00 | 1 239.00 | 582.00 | 1 822.00 |
040 Financial Assets | 100 120.00 | 100 120.00 | 100 120.00 | |
044 Total Fixed Assets | 101 942.00 | 1 239.00 | 100 702.00 | 101 942.00 |
068 Receivables – Trade and related accounts | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 4 609.00 | 4 609.00 | 4 609.00 | |
084 Cash | 9 286.00 | 9 286.00 | 9 286.00 | |
092 Prepaid expenses | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 15 639.00 | 15 639.00 | 15 639.00 | |
110 Total Assets | 117 581.00 | 1 239.00 | 116 342.00 | 117 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 366.00 | |||
136 Profit for the Year | 10 711.00 | |||
142 Total Equity - Total I | 31 178.00 | |||
156 Loans and similar debts | 73 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 11 169.00 | |||
176 Total debts | 85 164.00 | |||
180 Liabilities Total | 116 342.00 | |||
195 Of which payables due in more than one year | 60 025.00 | |||
199 Of which current accounts of debit partners | 4 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 486.00 | 135 486.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 135 593.00 | 135 593.00 | ||
242 Other external expenses | 20 449.00 | 20 449.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 61 500.00 | 61 500.00 | ||
252 Social security contributions | 37 507.00 | 37 507.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 120 641.00 | 120 641.00 | ||
270 Operating profit | 14 951.00 | 14 951.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 988.00 | 1 988.00 | ||
300 Exceptional expenses | 557.00 | 557.00 | ||
306 Income tax's | 1 697.00 | 1 697.00 | ||
310 Profit or loss | 10 711.00 | 10 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 942.00 | 101 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 163.00 | 27 163.00 | ||
378 Amount of deductible VAT on goods and services | 805.00 | 805.00 | ||
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