Grow your business safely with ETABLISSEMENTS BARBES MAN
All the information you need about ETABLISSEMENTS BARBES MAN to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS BARBES MAN >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BARBES MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BARBES MAN |
| Siren | 349526608 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119857 |
| Management number | 1989B02194 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 088.00 | 149 088.00 | 149 088.00 | |
AT Other tangible assets | 13 607.00 | 13 420.00 | 187.00 | 13 607.00 |
BH Other financial assets | 5 731.00 | 5 731.00 | 5 731.00 | |
BJ TOTAL (I) | 168 428.00 | 13 420.00 | 155 007.00 | 168 428.00 |
BZ Other receivables | 64 595.00 | 64 595.00 | 64 595.00 | |
CF Cash and cash equivalents | 3 530.00 | 3 530.00 | 3 530.00 | |
CJ TOTAL (II) | 68 125.00 | 68 125.00 | 68 125.00 | |
CO Grand total (0 to V) | 236 553.00 | 13 420.00 | 223 133.00 | 236 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 128 639.00 | 128 639.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 618.00 | 9 618.00 | ||
DL TOTAL (I) | 193 258.00 | 193 258.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 215.00 | 20 215.00 | ||
DX Trade payables and related accounts | 4 446.00 | 4 446.00 | ||
DY Tax and social security liabilities | 2 392.00 | 2 392.00 | ||
EA Other liabilities | 2 820.00 | 2 820.00 | ||
EC TOTAL (IV) | 29 874.00 | 29 874.00 | ||
EE Grand total (I to V) | 223 133.00 | 223 133.00 | ||
EG Accrued income and payables due within one year | 29 874.00 | 29 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 380.00 | 34 380.00 | 34 380.00 | |
FJ Net sales | 34 380.00 | 34 380.00 | 34 380.00 | |
FR Total operating income (I) | 34 380.00 | |||
FW Other purchases and external expenses | 22 639.00 | |||
FX Taxes, duties, and similar payments | 299.00 | |||
GA Operating Expenses - Depreciation and Amortization | 124.00 | |||
GF Total Operating Expenses (II) | 23 064.00 | |||
GG - OPERATING RESULT (I - II) | 11 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 697.00 | 1 697.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 380.00 | 34 380.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 761.00 | 24 761.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 618.00 | 9 618.00 | ||
all companies in France
Complete and comprehensive database.
