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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : BARBARA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BARBARA IMMOBILIER |
| Siren | 799753827 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17052 |
| Management number | 2014B00198 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59273 PERONNE-EN-MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 099.00 | 2 130.00 | 1 970.00 | 4 099.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 4 259.00 | 2 130.00 | 2 130.00 | 4 259.00 |
068 Receivables – Trade and related accounts | 3 910.00 | 3 910.00 | 3 910.00 | |
072 Receivables – Other | 9 109.00 | 9 109.00 | 9 109.00 | |
084 Cash | 53 562.00 | 53 562.00 | 53 562.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 66 601.00 | 66 601.00 | 66 601.00 | |
110 Total Assets | 70 861.00 | 2 130.00 | 68 731.00 | 70 861.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 201.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 30 681.00 | |||
142 Total Equity - Total I | 52 532.00 | |||
166 Suppliers and related accounts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 15 977.00 | |||
176 Total debts | 16 199.00 | |||
180 Liabilities Total | 68 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 758.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 874.00 | 106 648.00 | 125 874.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 203.00 | 3 182.00 | 3 203.00 | |
232 Total operating income excluding VAT | 132 076.00 | 109 831.00 | 132 076.00 | |
242 Other external expenses | 39 245.00 | 24 807.00 | 39 245.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 2 039.00 | 1 343.00 | 2 039.00 | |
250 Staff compensation | 41 120.00 | 41 129.00 | 41 120.00 | |
252 Social security contributions | 16 617.00 | 16 717.00 | 16 617.00 | |
254 Depreciation and amortization | 768.00 | 193.00 | 768.00 | |
262 Other expenses | 45.00 | 4.00 | 45.00 | |
264 Total operating expenses | 99 834.00 | 84 194.00 | 99 834.00 | |
270 Operating profit | 32 242.00 | 25 636.00 | 32 242.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 8 700.00 | 8 700.00 | ||
294 Financial expenses | 247.00 | 448.00 | 247.00 | |
300 Exceptional expenses | 4 865.00 | 238.00 | 4 865.00 | |
306 Income tax's | 5 151.00 | 4 147.00 | 5 151.00 | |
310 Profit or loss | 30 681.00 | 20 803.00 | 30 681.00 | |
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