Grow your business safely with BARBCUP
All the information you need about BARBCUP to develop and secure your business in France
B
HOME >
CORPORATES
>
BARBCUP >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : BARBCUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | BARBCUP |
| Siren | 830866562 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023780 |
| Management number | 2017B02824 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
084 Cash | 1 669.00 | 1 669.00 | 1 669.00 | |
096 Total Current Assets + Prepaid Expenses | 1 669.00 | 1 669.00 | 1 669.00 | |
110 Total Assets | 1 669.00 | 1 669.00 | 1 669.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 327.00 | |||
136 Profit for the Year | -5 673.00 | |||
142 Total Equity - Total I | -17 000.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
172 Other debts | 2 445.00 | |||
176 Total debts | 18 669.00 | |||
180 Liabilities Total | 1 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 576.00 | 19 576.00 | ||
218 Production of services sold - France | 19 576.00 | 18 171.00 | 19 576.00 | |
232 Total operating income excluding VAT | 19 576.00 | 18 171.00 | 19 576.00 | |
234 Purchases of goods (including customs duties) | 4 610.00 | 895.00 | 4 610.00 | |
242 Other external expenses | 10 807.00 | 16 560.00 | 10 807.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 4 089.00 | 3 831.00 | 4 089.00 | |
250 Staff compensation | 4 430.00 | 6 805.00 | 4 430.00 | |
252 Social security contributions | 1 067.00 | 2 948.00 | 1 067.00 | |
264 Total operating expenses | 25 003.00 | 31 039.00 | 25 003.00 | |
270 Operating profit | -5 427.00 | -12 868.00 | -5 427.00 | |
294 Financial expenses | 246.00 | 459.00 | 246.00 | |
310 Profit or loss | -5 673.00 | -13 327.00 | -5 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
all companies in France
Complete and comprehensive database.
