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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : SARL BARRERAS-BOUSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL BARRERAS-BOUSQUET |
| Siren | 415115641 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8301 |
| Management number | 1998B70001 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 PAULHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 233.00 | 1 233.00 | 1 233.00 | |
028 Tangible Assets | 54 861.00 | 52 479.00 | 2 382.00 | 54 861.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 56 343.00 | 53 713.00 | 2 630.00 | 56 343.00 |
050 Raw materials, supplies, in progress | 5 296.00 | 5 296.00 | 5 296.00 | |
068 Receivables – Trade and related accounts | 2 166.00 | 2 166.00 | 2 166.00 | |
080 Sellable securities | 6 980.00 | 6 980.00 | 6 980.00 | |
084 Cash | 3 865.00 | 3 865.00 | 3 865.00 | |
096 Total Current Assets + Prepaid Expenses | 18 306.00 | 18 306.00 | 18 306.00 | |
110 Total Assets | 74 648.00 | 53 713.00 | 20 936.00 | 74 648.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 780.00 | |||
134 Retained Earnings | -16 618.00 | |||
136 Profit for the Year | -3 897.00 | |||
142 Total Equity - Total I | 11 649.00 | |||
166 Suppliers and related accounts | 3 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 5 822.00 | |||
176 Total debts | 9 287.00 | |||
180 Liabilities Total | 20 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 222.00 | 207 222.00 | ||
222 Inventory production | 402.00 | 402.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 207 674.00 | 207 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 829.00 | 61 829.00 | ||
240 Inventory changes (raw materials and supplies) | 12.00 | 12.00 | ||
242 Other external expenses | 27 979.00 | 27 979.00 | ||
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 8 817.00 | 8 817.00 | ||
250 Staff compensation | 67 854.00 | 67 854.00 | ||
252 Social security contributions | 45 915.00 | 45 915.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 212 775.00 | 212 775.00 | ||
270 Operating profit | -5 101.00 | -5 101.00 | ||
290 Exceptional income | 1 201.00 | 1 201.00 | ||
310 Profit or loss | -3 897.00 | -3 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 343.00 | 56 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 048.00 | 26 048.00 | ||
378 Amount of deductible VAT on goods and services | 15 473.00 | 15 473.00 | ||
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