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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : BARTH RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BARTH RENOVE |
| Siren | 798825865 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17108 |
| Management number | 2013B04174 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 480.00 | 9 480.00 | 9 480.00 | |
072 Receivables – Other | 2 143.00 | 2 143.00 | 2 143.00 | |
084 Cash | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 14 003.00 | 14 003.00 | 14 003.00 | |
110 Total Assets | 14 003.00 | 14 003.00 | 14 003.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 260.00 | |||
134 Retained Earnings | 67.00 | |||
136 Profit for the Year | -9 879.00 | |||
142 Total Equity - Total I | 1 648.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 887.00 | |||
172 Other debts | 12 249.00 | |||
176 Total debts | 12 355.00 | |||
180 Liabilities Total | 14 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 331.00 | 19 200.00 | 13 331.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 332.00 | 19 200.00 | 13 332.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 055.00 | 1 174.00 | 3 055.00 | |
242 Other external expenses | 9 446.00 | 9 906.00 | 9 446.00 | |
244 Taxes, duties and similar payments | 355.00 | 707.00 | 355.00 | |
250 Staff compensation | 6 305.00 | 6 305.00 | ||
252 Social security contributions | 4 049.00 | 4 049.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 210.00 | 11 788.00 | 23 210.00 | |
270 Operating profit | -9 879.00 | 7 412.00 | -9 879.00 | |
306 Income tax's | 805.00 | |||
310 Profit or loss | -9 879.00 | 6 607.00 | -9 879.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 433.00 | 433.00 | ||
378 Amount of deductible VAT on goods and services | 1 348.00 | 1 348.00 | ||
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