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THE LIST OF BALANCE SHEET : BARBE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-10 Public 2020-12-31 Simplified
NameBARBE
Siren888665130
Closing2020-12-31
Registry code 4402
Registration number 6502
Management number2020B00867
Activity code 4781Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2021-08-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44250 SAINT-BREVIN-LES-PINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 70.00 70.00 70.00
044 Total Fixed Assets 70.00 70.00 70.00
068 Receivables – Trade and related accounts 10 747.00 10 747.00 10 747.00
072 Receivables – Other 160.00 160.00 160.00
084 Cash 30 314.00 30 314.00 30 314.00
096 Total Current Assets + Prepaid Expenses 41 221.00 41 221.00 41 221.00
110 Total Assets 41 291.00 41 291.00 41 291.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 19 431.00
142 Total Equity - Total I 29 431.00
166 Suppliers and related accounts 5 758.00
169 Other debts including current accounts of partners for fiscal year N 30.00
172 Other debts 6 102.00
176 Total debts 11 860.00
180 Liabilities Total 41 291.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 66 010.00 66 010.00
230 Other income 153.00 153.00
232 Total operating income excluding VAT 66 164.00 66 164.00
242 Other external expenses 40 517.00 40 517.00
252 Social security contributions 2 502.00 2 502.00
264 Total operating expenses 43 019.00 43 019.00
270 Operating profit 23 144.00 23 144.00
306 Income tax's 3 713.00 3 713.00
310 Profit or loss 19 431.00 19 431.00

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