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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : CLEMENT BARBIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | CLEMENT BARBIER HOLDING |
| Siren | 832545438 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 1348 |
| Management number | 2018B00048 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 492.00 | 3 492.00 | 3 492.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 9 344.00 | 9 344.00 | 9 344.00 | |
110 Total Assets | 9 344.00 | 9 344.00 | 9 344.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 276.00 | |||
166 Suppliers and related accounts | 4 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 5 041.00 | |||
176 Total debts | 9 067.00 | |||
180 Liabilities Total | 9 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 270.00 | 30 270.00 | ||
222 Inventory production | 3 492.00 | 3 492.00 | ||
232 Total operating income excluding VAT | 33 762.00 | 33 762.00 | ||
242 Other external expenses | 30 173.00 | 30 173.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
264 Total operating expenses | 30 471.00 | 30 471.00 | ||
270 Operating profit | 3 291.00 | 3 291.00 | ||
300 Exceptional expenses | 3 083.00 | 3 083.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 176.00 | 176.00 | ||
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