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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : BARBER SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | BARBER SO |
| Siren | 839752516 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 178 |
| Management number | 2018B00626 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 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 | 3 960.00 | 3 960.00 | 3 960.00 | |
084 Cash | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 4 909.00 | 4 909.00 | 4 909.00 | |
110 Total Assets | 4 909.00 | 4 909.00 | 4 909.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 1 029.00 | |||
172 Other debts | 3 880.00 | |||
176 Total debts | 3 880.00 | |||
180 Liabilities Total | 4 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 996.00 | 15 996.00 | ||
232 Total operating income excluding VAT | 15 996.00 | 15 996.00 | ||
234 Purchases of goods (including customs duties) | 161.00 | 161.00 | ||
242 Other external expenses | 5 874.00 | 5 874.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 8 884.00 | 8 884.00 | ||
252 Social security contributions | 718.00 | 718.00 | ||
264 Total operating expenses | 15 967.00 | 15 967.00 | ||
270 Operating profit | 29.00 | 29.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 199.00 | 3 199.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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