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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LA MAISON DE BARLEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| Name | LA MAISON DE BARLEST |
| Siren | 850908906 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2715 |
| Management number | 2019B00269 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Barlest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 394.00 | 1 951.00 | 28 443.00 | 30 394.00 |
044 Total Fixed Assets | 30 394.00 | 1 951.00 | 28 443.00 | 30 394.00 |
072 Receivables – Other | 5 701.00 | 5 701.00 | 5 701.00 | |
096 Total Current Assets + Prepaid Expenses | 5 701.00 | 5 701.00 | 5 701.00 | |
110 Total Assets | 36 095.00 | 1 951.00 | 34 144.00 | 36 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 568.00 | |||
142 Total Equity - Total I | -5 568.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 992.00 | |||
172 Other debts | 37 992.00 | |||
176 Total debts | 39 712.00 | |||
180 Liabilities Total | 34 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 394.00 | |||
199 Of which current accounts of debit partners | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 618.00 | 4 618.00 | ||
254 Depreciation and amortization | 1 951.00 | 1 951.00 | ||
264 Total operating expenses | 6 569.00 | 6 569.00 | ||
270 Operating profit | -6 568.00 | -6 568.00 | ||
310 Profit or loss | -6 568.00 | -6 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 683.00 | 1 683.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 992.00 | 26 992.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 718.00 | 1 718.00 | ||
492 Total Fixed Assets (Increases) | 30 394.00 | 30 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
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