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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : HOLDING BARTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BARTH |
| Siren | 749886875 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 381 |
| Management number | 2012B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67320 DRULINGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
068 Receivables – Trade and related accounts | 23 740.00 | 23 740.00 | 23 740.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 17 117.00 | 17 117.00 | 17 117.00 | |
096 Total Current Assets + Prepaid Expenses | 41 343.00 | 41 343.00 | 41 343.00 | |
110 Total Assets | 311 343.00 | 311 343.00 | 311 343.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 177 180.00 | |||
136 Profit for the Year | 56 320.00 | |||
142 Total Equity - Total I | 242 300.00 | |||
156 Loans and similar debts | 45 146.00 | |||
166 Suppliers and related accounts | 4 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 500.00 | |||
172 Other debts | 19 685.00 | |||
176 Total debts | 69 042.00 | |||
180 Liabilities Total | 311 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 861.00 | 64 505.00 | 78 861.00 | |
232 Total operating income excluding VAT | 78 861.00 | 64 505.00 | 78 861.00 | |
242 Other external expenses | 3 886.00 | 3 952.00 | 3 886.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 5 900.00 | 6 093.00 | 5 900.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 24 510.00 | 25 498.00 | 24 510.00 | |
264 Total operating expenses | 64 296.00 | 65 543.00 | 64 296.00 | |
270 Operating profit | 14 565.00 | -1 038.00 | 14 565.00 | |
280 Financial income | 45 000.00 | 37 500.00 | 45 000.00 | |
294 Financial expenses | 3 245.00 | 5 390.00 | 3 245.00 | |
310 Profit or loss | 56 320.00 | 31 073.00 | 56 320.00 | |
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