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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : BAROCISOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | BAROCISOR |
| Siren | 850029448 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5589 |
| Management number | 2019B01042 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
110 Total Assets | 53 436.00 | 53 436.00 | 53 436.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 675.00 | |||
142 Total Equity - Total I | 2 675.00 | |||
156 Loans and similar debts | 3 800.00 | |||
164 Advances and down payments received on current orders | 12 870.00 | |||
166 Suppliers and related accounts | 24 526.00 | |||
174 Prepaid income | 9 565.00 | |||
176 Total debts | 50 761.00 | |||
180 Liabilities Total | 53 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 410.00 | 146 410.00 | ||
232 Total operating income excluding VAT | 146 410.00 | 146 410.00 | ||
234 Purchases of goods (including customs duties) | 32 300.00 | 32 300.00 | ||
242 Other external expenses | 70 400.00 | 70 400.00 | ||
24A (including real estate leasing) | 50 000.00 | 50 000.00 | ||
250 Staff compensation | 23 179.00 | 23 179.00 | ||
252 Social security contributions | 18 856.00 | 18 856.00 | ||
264 Total operating expenses | 144 735.00 | 144 735.00 | ||
270 Operating profit | 1 675.00 | 1 675.00 | ||
310 Profit or loss | 1 675.00 | 1 675.00 | ||
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