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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : BARBACITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2020-04-16 | Public | 2018-12-31 | Complete |
| Name | BARBACITY |
| Siren | 830405569 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1655 |
| Management number | 2017B01501 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 357.00 | 581.00 | 776.00 | 1 357.00 |
AT Other tangible assets | 450.00 | 97.00 | 352.00 | 450.00 |
BJ TOTAL (I) | 1 807.00 | 679.00 | 1 128.00 | 1 807.00 |
BT Goods | 11 690.00 | 11 690.00 | 11 690.00 | |
BX Customers and related accounts | 5 455.00 | 5 455.00 | 5 455.00 | |
BZ Other receivables | 10 232.00 | 10 232.00 | 10 232.00 | |
CF Cash and cash equivalents | 17 308.00 | 17 308.00 | 17 308.00 | |
CJ TOTAL (II) | 44 686.00 | 44 686.00 | 44 686.00 | |
CO Grand total (0 to V) | 46 494.00 | 679.00 | 45 815.00 | 46 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 705.00 | 11 705.00 | ||
DL TOTAL (I) | 12 705.00 | 12 705.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 272.00 | 11 272.00 | ||
DX Trade payables and related accounts | 3 261.00 | 3 261.00 | ||
DY Tax and social security liabilities | 13 667.00 | 13 667.00 | ||
EA Other liabilities | 4 908.00 | 4 908.00 | ||
EC TOTAL (IV) | 33 110.00 | 33 110.00 | ||
EE Grand total (I to V) | 45 815.00 | 45 815.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 77 005.00 | 77 005.00 | 77 005.00 | |
FD Production sold - goods | -98.00 | -98.00 | -98.00 | |
FJ Net sales | 76 907.00 | 76 907.00 | 76 907.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 76 918.00 | |||
FS Purchases of goods (including customs duties) | 36 564.00 | |||
FW Other purchases and external expenses | 25 895.00 | |||
GA Operating Expenses - Depreciation and Amortization | 679.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 63 147.00 | |||
GG - OPERATING RESULT (I - II) | 13 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 066.00 | 2 066.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 918.00 | 76 918.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 213.00 | 65 213.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 705.00 | 11 705.00 | ||
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