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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : BARBIER STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | BARBIER STYLE |
| Siren | 840548754 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003384 |
| Management number | 2018B02574 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 200.00 | 5 200.00 | 5 200.00 | |
028 Tangible Assets | 5 376.00 | 1 229.00 | 4 147.00 | 5 376.00 |
044 Total Fixed Assets | 10 576.00 | 1 229.00 | 9 347.00 | 10 576.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
110 Total Assets | 11 663.00 | 1 229.00 | 10 434.00 | 11 663.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 830.00 | |||
142 Total Equity - Total I | -4 330.00 | |||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 026.00 | |||
172 Other debts | 13 890.00 | |||
176 Total debts | 14 764.00 | |||
180 Liabilities Total | 10 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 833.00 | 36 833.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 36 850.00 | 36 850.00 | ||
242 Other external expenses | 26 101.00 | 26 101.00 | ||
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 630.00 | ||
250 Staff compensation | 11 606.00 | 11 606.00 | ||
252 Social security contributions | 998.00 | 998.00 | ||
254 Depreciation and amortization | 1 229.00 | 1 229.00 | ||
264 Total operating expenses | 41 563.00 | 41 563.00 | ||
270 Operating profit | -4 713.00 | -4 713.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -4 830.00 | -4 830.00 | ||
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