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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SARL BARBABIANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-09-15 | Public | 2020-06-30 | Simplified |
| 2019-09-30 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | SARL BARBABIANCA |
| Siren | 752863258 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 12045 |
| Management number | 2012B01495 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 788.00 | 14 140.00 | 4 648.00 | 18 788.00 |
044 Total Fixed Assets | 18 788.00 | 14 140.00 | 4 648.00 | 18 788.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 40 509.00 | 40 509.00 | 40 509.00 | |
096 Total Current Assets + Prepaid Expenses | 43 012.00 | 43 012.00 | 43 012.00 | |
110 Total Assets | 61 801.00 | 14 140.00 | 47 661.00 | 61 801.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 27 546.00 | |||
136 Profit for the Year | 7 179.00 | |||
142 Total Equity - Total I | 38 025.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 199.00 | |||
172 Other debts | 7 846.00 | |||
176 Total debts | 9 635.00 | |||
180 Liabilities Total | 47 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 147.00 | 18 680.00 | 20 147.00 | |
232 Total operating income excluding VAT | 20 147.00 | 18 680.00 | 20 147.00 | |
242 Other external expenses | 9 784.00 | 10 281.00 | 9 784.00 | |
244 Taxes, duties and similar payments | 335.00 | 337.00 | 335.00 | |
254 Depreciation and amortization | 1 342.00 | 2 090.00 | 1 342.00 | |
264 Total operating expenses | 11 461.00 | 12 708.00 | 11 461.00 | |
270 Operating profit | 8 686.00 | 5 973.00 | 8 686.00 | |
294 Financial expenses | 240.00 | 214.00 | 240.00 | |
306 Income tax's | 1 267.00 | 864.00 | 1 267.00 | |
310 Profit or loss | 7 179.00 | 4 895.00 | 7 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 380.00 | 3 380.00 | ||
490 Total Fixed Assets (Gross Value) | 15 408.00 | 15 408.00 | ||
492 Total Fixed Assets (Increases) | 3 380.00 | 3 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 028.00 | 4 028.00 | ||
378 Amount of deductible VAT on goods and services | 1 372.00 | 1 372.00 | ||
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