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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SARL BARRERAS-BOUSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL BARRERAS-BOUSQUET |
| Siren | 415115641 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6824 |
| Management number | 1998B70001 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 233.00 | 1 233.00 | 1 233.00 | |
028 Tangible Assets | 54 861.00 | 52 749.00 | 2 112.00 | 54 861.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 56 343.00 | 53 983.00 | 2 360.00 | 56 343.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 5 103.00 | 5 103.00 | 5 103.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
080 Sellable securities | 10 474.00 | 10 474.00 | 10 474.00 | |
084 Cash | 7 531.00 | 7 531.00 | 7 531.00 | |
096 Total Current Assets + Prepaid Expenses | 28 503.00 | 28 503.00 | 28 503.00 | |
110 Total Assets | 84 846.00 | 53 983.00 | 30 863.00 | 84 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 780.00 | |||
134 Retained Earnings | -20 515.00 | |||
136 Profit for the Year | 6 301.00 | |||
142 Total Equity - Total I | 17 950.00 | |||
166 Suppliers and related accounts | 11 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 968.00 | |||
176 Total debts | 12 913.00 | |||
180 Liabilities Total | 30 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 964.00 | 228 964.00 | ||
222 Inventory production | -1 365.00 | -1 365.00 | ||
232 Total operating income excluding VAT | 227 600.00 | 227 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 984.00 | 69 984.00 | ||
240 Inventory changes (raw materials and supplies) | 331.00 | 331.00 | ||
242 Other external expenses | 31 069.00 | 31 069.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 8 793.00 | 8 793.00 | ||
250 Staff compensation | 70 117.00 | 70 117.00 | ||
252 Social security contributions | 44 515.00 | 44 515.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 225 403.00 | 225 403.00 | ||
270 Operating profit | 2 197.00 | 2 197.00 | ||
290 Exceptional income | 4 102.00 | 4 102.00 | ||
310 Profit or loss | 6 301.00 | 6 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 343.00 | 56 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 764.00 | 25 764.00 | ||
378 Amount of deductible VAT on goods and services | 17 513.00 | 17 513.00 | ||
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