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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : BARBISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-03-22 | Public | 2020-06-30 | Simplified |
| 2020-05-19 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| Name | BARBISON |
| Siren | 421941378 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 1750 |
| Management number | 1999B00231 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 505.00 | 1 056.00 | 449.00 | 1 505.00 |
040 Financial Assets | 82 863.00 | 82 863.00 | 82 863.00 | |
044 Total Fixed Assets | 84 368.00 | 1 056.00 | 83 312.00 | 84 368.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 139 103.00 | 139 103.00 | 139 103.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 158 354.00 | 158 354.00 | 158 354.00 | |
110 Total Assets | 242 722.00 | 1 056.00 | 241 666.00 | 242 722.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 70 672.00 | |||
136 Profit for the Year | 1 310.00 | |||
142 Total Equity - Total I | 236 982.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
172 Other debts | 2 987.00 | |||
176 Total debts | 4 684.00 | |||
180 Liabilities Total | 241 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 404.00 | 16 404.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 16 461.00 | 16 461.00 | ||
242 Other external expenses | 14 968.00 | 14 968.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 15 798.00 | 15 798.00 | ||
270 Operating profit | 663.00 | 663.00 | ||
280 Financial income | 784.00 | 784.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | 1 310.00 | 1 310.00 | ||
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