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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : Barbe Bois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | Barbe Bois |
| Siren | 848427993 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030964 |
| Management number | 2020B08681 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SOLAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 568.00 | 133.00 | 435.00 | 568.00 |
044 Total Fixed Assets | 568.00 | 133.00 | 435.00 | 568.00 |
050 Raw materials, supplies, in progress | 430.00 | 430.00 | 430.00 | |
068 Receivables – Trade and related accounts | 276.00 | 276.00 | 276.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 2 388.00 | 2 388.00 | 2 388.00 | |
110 Total Assets | 2 955.00 | 133.00 | 2 822.00 | 2 955.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 904.00 | |||
136 Profit for the Year | 626.00 | |||
142 Total Equity - Total I | 722.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 709.00 | |||
172 Other debts | 1 785.00 | |||
176 Total debts | 2 100.00 | |||
180 Liabilities Total | 2 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 705.00 | 1 705.00 | ||
218 Production of services sold - France | 70.00 | 70.00 | ||
226 Operating subsidies received | 1 831.00 | 1 831.00 | ||
232 Total operating income excluding VAT | 3 607.00 | 3 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 644.00 | 644.00 | ||
240 Inventory changes (raw materials and supplies) | -165.00 | -165.00 | ||
242 Other external expenses | 2 385.00 | 2 385.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 981.00 | 2 981.00 | ||
270 Operating profit | 626.00 | 626.00 | ||
310 Profit or loss | 626.00 | 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 568.00 | 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 355.00 | 355.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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