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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : BARBE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | BARBE NOIRE |
| Siren | 842606907 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15134 |
| Management number | 2018B08834 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 895.00 | 895.00 | 895.00 | |
110 Total Assets | 6 895.00 | 6 895.00 | 6 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 805.00 | |||
142 Total Equity - Total I | -22 805.00 | |||
166 Suppliers and related accounts | 3 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 773.00 | |||
172 Other debts | 26 356.00 | |||
176 Total debts | 29 700.00 | |||
180 Liabilities Total | 6 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 878.00 | 71 878.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 879.00 | 71 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 951.00 | 8 951.00 | ||
242 Other external expenses | 56 235.00 | 56 235.00 | ||
244 Taxes, duties and similar payments | 4 916.00 | 4 916.00 | ||
250 Staff compensation | 22 203.00 | 22 203.00 | ||
252 Social security contributions | 3 379.00 | 3 379.00 | ||
264 Total operating expenses | 95 683.00 | 95 683.00 | ||
270 Operating profit | -23 805.00 | -23 805.00 | ||
310 Profit or loss | -23 805.00 | -23 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 376.00 | 14 376.00 | ||
378 Amount of deductible VAT on goods and services | 3 101.00 | 3 101.00 | ||
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