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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : BARBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Complete |
| Name | BARBOT |
| Siren | 838909075 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 12177 |
| Management number | 2018B00282 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47230 Barbaste |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 675.00 | 7 675.00 | 7 675.00 | |
CF Cash and cash equivalents | 1 835.00 | 1 835.00 | 1 835.00 | |
CJ TOTAL (II) | 9 510.00 | 9 510.00 | 9 510.00 | |
CO Grand total (0 to V) | 9 510.00 | 9 510.00 | 9 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 253.00 | 2 253.00 | ||
DL TOTAL (I) | 2 453.00 | 2 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 645.00 | 645.00 | ||
DX Trade payables and related accounts | 2 772.00 | 2 772.00 | ||
DY Tax and social security liabilities | 1 884.00 | 1 884.00 | ||
EA Other liabilities | 1 756.00 | 1 756.00 | ||
EC TOTAL (IV) | 7 057.00 | 7 057.00 | ||
EE Grand total (I to V) | 9 510.00 | 9 510.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 475.00 | 32 475.00 | 32 475.00 | |
FJ Net sales | 32 475.00 | 32 475.00 | 32 475.00 | |
FR Total operating income (I) | 32 475.00 | |||
FW Other purchases and external expenses | 15 215.00 | |||
FY Salaries and Wages | 11 611.00 | |||
FZ Social Security Contributions | 2 998.00 | |||
GF Total Operating Expenses (II) | 29 824.00 | |||
GG - OPERATING RESULT (I - II) | 2 651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 398.00 | 398.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 475.00 | 32 475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 222.00 | 30 222.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 253.00 | 2 253.00 | ||
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