Grow your business safely with BARBARA IMMOBILIER
All the information you need about BARBARA IMMOBILIER to develop and secure your business in France
B
HOME >
CORPORATES
>
BARBARA IMMOBILIER >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : BARBARA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BARBARA IMMOBILIER |
| Siren | 799753827 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11050 |
| Management number | 2014B00198 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59273 PERONNE-EN-MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 897.00 | 1 581.00 | 2 316.00 | 3 897.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 4 057.00 | 1 581.00 | 2 476.00 | 4 057.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 225.00 | 4 225.00 | 4 225.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 33 317.00 | 33 317.00 | 33 317.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 39 137.00 | 39 137.00 | 39 137.00 | |
110 Total Assets | 43 194.00 | 1 581.00 | 41 613.00 | 43 194.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 193.00 | |||
134 Retained Earnings | -5 796.00 | |||
136 Profit for the Year | 20 803.00 | |||
142 Total Equity - Total I | 21 851.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 19 317.00 | |||
176 Total debts | 19 762.00 | |||
180 Liabilities Total | 41 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 648.00 | 75 439.00 | 106 648.00 | |
230 Other income | 3 182.00 | 3 199.00 | 3 182.00 | |
232 Total operating income excluding VAT | 109 831.00 | 78 639.00 | 109 831.00 | |
242 Other external expenses | 24 807.00 | 28 298.00 | 24 807.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 500.00 | 1 343.00 | |
24B (including equipment leasing) | 5 072.00 | 5 072.00 | ||
250 Staff compensation | 41 129.00 | 31 543.00 | 41 129.00 | |
252 Social security contributions | 16 717.00 | 13 513.00 | 16 717.00 | |
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 84 194.00 | 74 860.00 | 84 194.00 | |
270 Operating profit | 25 636.00 | 3 779.00 | 25 636.00 | |
294 Financial expenses | 448.00 | 312.00 | 448.00 | |
300 Exceptional expenses | 238.00 | 282.00 | 238.00 | |
306 Income tax's | 4 147.00 | 405.00 | 4 147.00 | |
310 Profit or loss | 20 803.00 | 2 780.00 | 20 803.00 | |
all companies in France
Complete and comprehensive database.
