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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : ANCIENS ETABLISSEMENTS BARBIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ANCIENS ETABLISSEMENTS BARBIEUX |
| Siren | 475782553 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 6610 |
| Management number | 1957B20255 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 353.00 | 332 819.00 | 534.00 | 333 353.00 |
044 Total Fixed Assets | 333 353.00 | 332 819.00 | 534.00 | 333 353.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 2 619.00 | 2 619.00 | 2 619.00 | |
096 Total Current Assets + Prepaid Expenses | 4 018.00 | 4 018.00 | 4 018.00 | |
110 Total Assets | 337 371.00 | 332 819.00 | 4 552.00 | 337 371.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 51 870.00 | |||
132 Other Reserves | 27 578.00 | |||
134 Retained Earnings | -201 221.00 | |||
136 Profit for the Year | 5 155.00 | |||
142 Total Equity - Total I | -85 093.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
172 Other debts | 86 455.00 | |||
176 Total debts | 89 645.00 | |||
180 Liabilities Total | 4 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 793.00 | 8 433.00 | 10 793.00 | |
232 Total operating income excluding VAT | 10 793.00 | 8 433.00 | 10 793.00 | |
238 Purchases of raw materials and other supplies (including royalties | 752.00 | 1 500.00 | 752.00 | |
242 Other external expenses | 6 642.00 | 3 043.00 | 6 642.00 | |
244 Taxes, duties and similar payments | 4 154.00 | 4 489.00 | 4 154.00 | |
254 Depreciation and amortization | 16 560.00 | |||
264 Total operating expenses | 11 548.00 | 25 592.00 | 11 548.00 | |
270 Operating profit | -755.00 | -17 158.00 | -755.00 | |
290 Exceptional income | 6 692.00 | 4 170.00 | 6 692.00 | |
294 Financial expenses | 782.00 | 733.00 | 782.00 | |
300 Exceptional expenses | 6 604.00 | |||
310 Profit or loss | 5 155.00 | -20 325.00 | 5 155.00 | |
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