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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : SARL BARCO IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2022-02-18 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2018-10-10 | Public | 2016-12-31 | Simplified |
| Name | SARL BARCO IMPORT EXPORT |
| Siren | 788927051 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7287 |
| Management number | 2012B06931 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 534.00 | 534.00 | 534.00 | |
072 Receivables – Other | 51 423.00 | 51 423.00 | 51 423.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 51 593.00 | 51 593.00 | 51 593.00 | |
110 Total Assets | 52 127.00 | 534.00 | 51 593.00 | 52 127.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -8 680.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 41 251.00 | |||
164 Advances and down payments received on current orders | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 525.00 | |||
172 Other debts | 10 118.00 | |||
176 Total debts | 10 342.00 | |||
180 Liabilities Total | 51 593.00 | |||
199 Of which current accounts of debit partners | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 222.00 | 222.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 291.00 | 291.00 | ||
310 Profit or loss | -69.00 | -69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 534.00 | 534.00 | ||
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