Grow your business safely with JOSE BARROIT CONSEILS INFORMATIQUES
All the information you need about JOSE BARROIT CONSEILS INFORMATIQUES to develop and secure your business in France
J
HOME >
CORPORATES
>
JOSE BARROIT CONSEILS INFORMATIQUES >
BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : JOSE BARROIT CONSEILS INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Simplified |
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-19 | Public | 2020-06-30 | Simplified |
| 2019-09-16 | Public | 2019-06-30 | Simplified |
| 2018-09-26 | Public | 2018-06-30 | Simplified |
| Name | JOSE BARROIT CONSEILS INFORMATIQUES |
| Siren | 832491765 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 37991 |
| Management number | 2017B09093 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 100.00 | 19 100.00 | 19 100.00 | |
028 Tangible Assets | 11 265.00 | 3 436.00 | 7 829.00 | 11 265.00 |
044 Total Fixed Assets | 30 365.00 | 3 436.00 | 26 929.00 | 30 365.00 |
068 Receivables – Trade and related accounts | 10 464.00 | 10 464.00 | 10 464.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 22 986.00 | 22 986.00 | 22 986.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 36 497.00 | 36 497.00 | 36 497.00 | |
110 Total Assets | 66 862.00 | 3 436.00 | 63 426.00 | 66 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 123.00 | |||
136 Profit for the Year | 39 566.00 | |||
142 Total Equity - Total I | 40 789.00 | |||
156 Loans and similar debts | 6 999.00 | |||
166 Suppliers and related accounts | 2 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 9 438.00 | |||
174 Prepaid income | 3 444.00 | |||
176 Total debts | 22 637.00 | |||
180 Liabilities Total | 63 426.00 | |||
195 Of which payables due in more than one year | 4 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 448.00 | 16 448.00 | ||
218 Production of services sold - France | 61 760.00 | 61 760.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 210.00 | 78 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 565.00 | 565.00 | ||
242 Other external expenses | 26 630.00 | 26 630.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 996.00 | 29 996.00 | ||
270 Operating profit | 48 214.00 | 48 214.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 8 518.00 | 8 518.00 | ||
310 Profit or loss | 39 566.00 | 39 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 365.00 | 30 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 628.00 | 15 628.00 | ||
378 Amount of deductible VAT on goods and services | 1 530.00 | 1 530.00 | ||
all companies in France
Complete and comprehensive database.
