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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : FLORIAN BARBEYRAC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | FLORIAN BARBEYRAC INVEST |
| Siren | 852939040 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005929 |
| Management number | 2019B01932 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 095.00 | 423.00 | 672.00 | 1 095.00 |
040 Financial Assets | 1 936.00 | 1 936.00 | 1 936.00 | |
044 Total Fixed Assets | 3 031.00 | 423.00 | 2 608.00 | 3 031.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 60 119.00 | 60 119.00 | 60 119.00 | |
096 Total Current Assets + Prepaid Expenses | 110 446.00 | 110 446.00 | 110 446.00 | |
110 Total Assets | 113 477.00 | 423.00 | 113 054.00 | 113 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 74 395.00 | |||
142 Total Equity - Total I | 75 395.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 36 032.00 | |||
176 Total debts | 37 659.00 | |||
180 Liabilities Total | 113 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 755.00 | 167 755.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 167 842.00 | 167 842.00 | ||
242 Other external expenses | 8 202.00 | 8 202.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 50 684.00 | 50 684.00 | ||
252 Social security contributions | 14 934.00 | 14 934.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 74 840.00 | 74 840.00 | ||
270 Operating profit | 93 002.00 | 93 002.00 | ||
306 Income tax's | 18 607.00 | 18 607.00 | ||
310 Profit or loss | 74 395.00 | 74 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 095.00 | 1 095.00 | ||
482 INCREASES Financial Assets | 1 936.00 | 1 936.00 | ||
492 Total Fixed Assets (Increases) | 3 031.00 | 3 031.00 | ||
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