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BALANCE SHEET (
2019-07-27)
THE LIST OF BALANCE SHEET : BARRY CLASS AFFAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BARRY CLASS AFFAIR |
| Siren | 504153768 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13064 |
| Management number | 2008B02036 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 850.00 | 2 297.00 | 552.00 | 2 850.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 950.00 | 2 297.00 | 652.00 | 2 950.00 |
068 Receivables – Trade and related accounts | 6 561.00 | 6 561.00 | 6 561.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 2 118.00 | 2 118.00 | 2 118.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 882.00 | 8 882.00 | 8 882.00 | |
110 Total Assets | 11 831.00 | 2 297.00 | 9 534.00 | 11 831.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1 871.00 | |||
136 Profit for the Year | 1 171.00 | |||
142 Total Equity - Total I | 7 550.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 756.00 | |||
176 Total debts | 1 984.00 | |||
180 Liabilities Total | 9 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 049.00 | 86 214.00 | 97 049.00 | |
230 Other income | 1 995.00 | 1 238.00 | 1 995.00 | |
232 Total operating income excluding VAT | 99 044.00 | 87 452.00 | 99 044.00 | |
242 Other external expenses | 76 207.00 | 66 082.00 | 76 207.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 2 025.00 | 1 699.00 | 2 025.00 | |
250 Staff compensation | 14 197.00 | 12 593.00 | 14 197.00 | |
252 Social security contributions | 4 166.00 | 3 778.00 | 4 166.00 | |
254 Depreciation and amortization | 881.00 | 881.00 | 881.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 477.00 | 85 033.00 | 97 477.00 | |
270 Operating profit | 1 567.00 | 2 419.00 | 1 567.00 | |
280 Financial income | 3.00 | 9.00 | 3.00 | |
290 Exceptional income | 360.00 | 360.00 | ||
294 Financial expenses | 14.00 | 153.00 | 14.00 | |
300 Exceptional expenses | 745.00 | 745.00 | ||
310 Profit or loss | 1 171.00 | 2 275.00 | 1 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 4 135.00 | 4 135.00 | ||
494 Total Fixed Assets (Decreases) | 1 185.00 | 1 185.00 | ||
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