Grow your business safely with ETABLISSEMENTS BARBES MAN
All the information you need about ETABLISSEMENTS BARBES MAN to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS BARBES MAN >
BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BARBES MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BARBES MAN |
| Siren | 349526608 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 2273 |
| Management number | 1989B02194 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 640.00 | 52 640.00 | 52 640.00 | |
028 Tangible Assets | 44 702.00 | 39 942.00 | 4 759.00 | 44 702.00 |
040 Financial Assets | 16 584.00 | 16 584.00 | 16 584.00 | |
044 Total Fixed Assets | 113 927.00 | 39 942.00 | 73 984.00 | 113 927.00 |
072 Receivables – Other | 34 671.00 | 34 671.00 | 34 671.00 | |
084 Cash | 55 834.00 | 55 834.00 | 55 834.00 | |
096 Total Current Assets + Prepaid Expenses | 90 506.00 | 90 506.00 | 90 506.00 | |
110 Total Assets | 204 434.00 | 39 942.00 | 164 491.00 | 204 434.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 440.00 | |||
134 Retained Earnings | 97 077.00 | |||
136 Profit for the Year | 10 294.00 | |||
142 Total Equity - Total I | 137 196.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
172 Other debts | 10 713.00 | |||
176 Total debts | 27 294.00 | |||
180 Liabilities Total | 164 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 083.00 | 32 083.00 | ||
232 Total operating income excluding VAT | 32 083.00 | 32 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 270.00 | 1 270.00 | ||
242 Other external expenses | 18 405.00 | 18 405.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
264 Total operating expenses | 19 971.00 | 19 971.00 | ||
270 Operating profit | 12 111.00 | 12 111.00 | ||
306 Income tax's | 1 817.00 | 1 817.00 | ||
310 Profit or loss | 10 294.00 | 10 294.00 | ||
all companies in France
Complete and comprehensive database.
