Grow your business safely with FM BARBUSSE
All the information you need about FM BARBUSSE to develop and secure your business in France
F
HOME >
CORPORATES
>
FM BARBUSSE >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : FM BARBUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | FM BARBUSSE |
| Siren | 830341376 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20175 |
| Management number | 2017B05838 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 000.00 | 2 317.00 | 7 683.00 | 10 000.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 52 000.00 | 2 317.00 | 49 683.00 | 52 000.00 |
060 Merchandise inventory | 426.00 | 426.00 | 426.00 | |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 1 585.00 | 1 585.00 | 1 585.00 | |
110 Total Assets | 53 585.00 | 2 317.00 | 51 268.00 | 53 585.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -8 733.00 | |||
136 Profit for the Year | 920.00 | |||
142 Total Equity - Total I | -3 813.00 | |||
166 Suppliers and related accounts | 15 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 346.00 | |||
172 Other debts | 39 818.00 | |||
176 Total debts | 55 080.00 | |||
180 Liabilities Total | 51 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 530.00 | 46 530.00 | ||
232 Total operating income excluding VAT | 46 530.00 | 46 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 893.00 | 15 893.00 | ||
242 Other external expenses | 20 272.00 | 20 272.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 11 828.00 | 11 828.00 | ||
252 Social security contributions | 1 797.00 | 1 797.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 51 198.00 | 51 198.00 | ||
270 Operating profit | -4 668.00 | -4 668.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
310 Profit or loss | 920.00 | 920.00 | ||
all companies in France
Complete and comprehensive database.
