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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : BARCARES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | BARCARES IMMOBILIER |
| Siren | 420895526 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006069 |
| Management number | 1998B00788 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 398.00 | 17 398.00 | 17 398.00 | |
028 Tangible Assets | 42 387.00 | 41 083.00 | 1 304.00 | 42 387.00 |
040 Financial Assets | 864.00 | 864.00 | 864.00 | |
044 Total Fixed Assets | 60 649.00 | 41 083.00 | 19 566.00 | 60 649.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
080 Sellable securities | 13 640.00 | 13 640.00 | 13 640.00 | |
084 Cash | 32 985.00 | 32 985.00 | 32 985.00 | |
092 Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 47 833.00 | 47 833.00 | 47 833.00 | |
110 Total Assets | 108 482.00 | 41 083.00 | 67 399.00 | 108 482.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 466.00 | |||
134 Retained Earnings | -32 965.00 | |||
136 Profit for the Year | 3 468.00 | |||
142 Total Equity - Total I | 19 354.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 623.00 | |||
172 Other debts | 47 244.00 | |||
176 Total debts | 48 045.00 | |||
180 Liabilities Total | 67 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 867.00 | 97 933.00 | 70 867.00 | |
230 Other income | 150.00 | 524.00 | 150.00 | |
232 Total operating income excluding VAT | 71 017.00 | 98 458.00 | 71 017.00 | |
242 Other external expenses | 40 796.00 | 54 979.00 | 40 796.00 | |
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 1 272.00 | 1 182.00 | |
250 Staff compensation | 16 200.00 | 22 312.00 | 16 200.00 | |
252 Social security contributions | 8 666.00 | 11 188.00 | 8 666.00 | |
254 Depreciation and amortization | 626.00 | 613.00 | 626.00 | |
264 Total operating expenses | 67 470.00 | 90 365.00 | 67 470.00 | |
270 Operating profit | 3 547.00 | 8 093.00 | 3 547.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 1.00 | 133.00 | 1.00 | |
310 Profit or loss | 3 468.00 | 7 960.00 | 3 468.00 | |
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