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BALANCE SHEET (
2020-04-10)
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 | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 2002 |
| Management number | 2018B00048 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 715.00 | 198.00 | 517.00 | 715.00 |
040 Financial Assets | 970.00 | 2 415.00 | 970.00 | |
044 Total Fixed Assets | 1 685.00 | 198.00 | 2 932.00 | 1 685.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 31 311.00 | 31 311.00 | 31 311.00 | |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 9 429.00 | 9 429.00 | 9 429.00 | |
096 Total Current Assets + Prepaid Expenses | 43 798.00 | 43 798.00 | 43 798.00 | |
110 Total Assets | 45 483.00 | 198.00 | 46 730.00 | 45 483.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 166.00 | |||
136 Profit for the Year | 25 024.00 | |||
142 Total Equity - Total I | 25 301.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 19 195.00 | |||
176 Total debts | 21 429.00 | |||
180 Liabilities Total | 46 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 352.00 | 79 352.00 | ||
222 Inventory production | -3 492.00 | -3 492.00 | ||
232 Total operating income excluding VAT | 75 860.00 | 75 860.00 | ||
242 Other external expenses | 15 585.00 | 15 585.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 29 315.00 | 29 315.00 | ||
252 Social security contributions | 504.00 | 504.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 46 425.00 | 46 425.00 | ||
270 Operating profit | 29 435.00 | 29 435.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 4 416.00 | 4 416.00 | ||
310 Profit or loss | 25 024.00 | 25 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
482 INCREASES Financial Assets | 970.00 | 970.00 | ||
492 Total Fixed Assets (Increases) | 1 686.00 | 1 686.00 | ||
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