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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : BARBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Complete |
| Name | BARBOT |
| Siren | 838909075 |
| Closing | 2020-03-31 |
| Registry code | 4701 |
| Registration number | 5631 |
| Management number | 2018B00282 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47230 Barbaste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 298.00 | 4 298.00 | 4 298.00 | |
096 Total Current Assets + Prepaid Expenses | 4 298.00 | 4 298.00 | 4 298.00 | |
110 Total Assets | 4 298.00 | 4 298.00 | 4 298.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 2 233.00 | |||
136 Profit for the Year | -5 623.00 | |||
142 Total Equity - Total I | -3 170.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 6 711.00 | |||
176 Total debts | 7 467.00 | |||
180 Liabilities Total | 4 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 827.00 | 33 827.00 | ||
232 Total operating income excluding VAT | 33 827.00 | 33 827.00 | ||
242 Other external expenses | 16 368.00 | 16 368.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 20 705.00 | 20 705.00 | ||
252 Social security contributions | 3 223.00 | 3 223.00 | ||
264 Total operating expenses | 40 843.00 | 40 843.00 | ||
270 Operating profit | -7 017.00 | -7 017.00 | ||
290 Exceptional income | 1 453.00 | 1 453.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -5 623.00 | -5 623.00 | ||
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