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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : BARBIER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BARBIER INVEST |
| Siren | 484058870 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15116 |
| Management number | 2005B05496 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 000.00 | 146 025.00 | 171 975.00 | 318 000.00 |
044 Total Fixed Assets | 318 000.00 | 146 025.00 | 171 975.00 | 318 000.00 |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 290.00 | 290.00 | 290.00 | |
110 Total Assets | 318 290.00 | 146 025.00 | 172 265.00 | 318 290.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -60 145.00 | |||
136 Profit for the Year | 11 068.00 | |||
142 Total Equity - Total I | -46 576.00 | |||
156 Loans and similar debts | 159 053.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 374.00 | |||
172 Other debts | 58 624.00 | |||
176 Total debts | 218 841.00 | |||
180 Liabilities Total | 172 265.00 | |||
195 Of which payables due in more than one year | 134 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 937.00 | 28 937.00 | ||
232 Total operating income excluding VAT | 28 937.00 | 28 937.00 | ||
242 Other external expenses | 2 346.00 | 2 346.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
252 Social security contributions | 1 243.00 | 1 243.00 | ||
254 Depreciation and amortization | 9 799.00 | 9 799.00 | ||
264 Total operating expenses | 14 687.00 | 14 687.00 | ||
270 Operating profit | 14 250.00 | 14 250.00 | ||
294 Financial expenses | 3 182.00 | 3 182.00 | ||
310 Profit or loss | 11 068.00 | 11 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 318 000.00 | 318 000.00 | ||
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