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THE LIST OF BALANCE SHEET : BARBIER INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Public 2021-12-31 Complete
2021-11-02 Public 2020-12-31 Complete
2021-03-01 Public 2019-12-31 Simplified
2019-12-10 Public 2018-12-31 Simplified
2018-09-06 Public 2017-12-31 Simplified
2017-08-01 Public 2016-12-31 Simplified
NameBARBIER INVEST
Siren484058870
Closing2018-12-31
Registry code 9201
Registration number 52584
Management number2005B05496
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92400 Courbevoie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 318 000.00 136 226.00 181 774.00 318 000.00
044 Total Fixed Assets 318 000.00 136 226.00 181 774.00 318 000.00
072 Receivables – Other 386.00 386.00 386.00
084 Cash 63.00 63.00 63.00
096 Total Current Assets + Prepaid Expenses 449.00 449.00 449.00
110 Total Assets 318 449.00 136 226.00 182 223.00 318 449.00
120 Share or Individual Capital 2 500.00
134 Retained Earnings -69 854.00
136 Profit for the Year 9 709.00
142 Total Equity - Total I -57 645.00
156 Loans and similar debts 182 839.00
166 Suppliers and related accounts 1 152.00
172 Other debts 55 877.00
176 Total debts 239 868.00
180 Liabilities Total 182 223.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 885.00 27 885.00
232 Total operating income excluding VAT 27 885.00 27 885.00
242 Other external expenses 2 318.00 2 318.00
244 Taxes, duties and similar payments 1 138.00 1 138.00
252 Social security contributions 1 304.00 1 304.00
254 Depreciation and amortization 9 799.00 9 799.00
264 Total operating expenses 14 559.00 14 559.00
270 Operating profit 13 326.00 13 326.00
300 Exceptional expenses 3 617.00 3 617.00
310 Profit or loss 9 709.00 9 709.00

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