Grow your business safely with SARL BARBABIANCA
All the information you need about SARL BARBABIANCA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BARBABIANCA >
BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SARL BARBABIANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-09-15 | Public | 2020-06-30 | Simplified |
| 2019-09-30 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | SARL BARBABIANCA |
| Siren | 752863258 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 16571 |
| Management number | 2012B01495 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 LES PENNES-MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 735.00 | 17 103.00 | 14 632.00 | 31 735.00 |
044 Total Fixed Assets | 31 735.00 | 17 103.00 | 14 632.00 | 31 735.00 |
068 Receivables – Trade and related accounts | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 3 367.00 | 3 367.00 | 3 367.00 | |
084 Cash | 41 493.00 | 41 493.00 | 41 493.00 | |
096 Total Current Assets + Prepaid Expenses | 45 431.00 | 45 431.00 | 45 431.00 | |
110 Total Assets | 77 166.00 | 17 103.00 | 60 063.00 | 77 166.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 39 870.00 | |||
136 Profit for the Year | 9 119.00 | |||
142 Total Equity - Total I | 52 289.00 | |||
166 Suppliers and related accounts | 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 744.00 | |||
172 Other debts | 6 991.00 | |||
176 Total debts | 7 774.00 | |||
180 Liabilities Total | 60 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 165.00 | 14 722.00 | 7 165.00 | |
226 Operating subsidies received | 11 278.00 | 4 221.00 | 11 278.00 | |
232 Total operating income excluding VAT | 18 443.00 | 18 944.00 | 18 443.00 | |
242 Other external expenses | 7 270.00 | 11 472.00 | 7 270.00 | |
244 Taxes, duties and similar payments | 341.00 | 345.00 | 341.00 | |
254 Depreciation and amortization | 1 432.00 | 1 531.00 | 1 432.00 | |
264 Total operating expenses | 9 044.00 | 13 348.00 | 9 044.00 | |
270 Operating profit | 9 399.00 | 5 595.00 | 9 399.00 | |
294 Financial expenses | 280.00 | 287.00 | 280.00 | |
306 Income tax's | 163.00 | |||
310 Profit or loss | 9 119.00 | 5 145.00 | 9 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 947.00 | 12 947.00 | ||
490 Total Fixed Assets (Gross Value) | 18 788.00 | 18 788.00 | ||
492 Total Fixed Assets (Increases) | 12 947.00 | 12 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 433.00 | 1 433.00 | ||
378 Amount of deductible VAT on goods and services | 1 148.00 | 1 148.00 | ||
all companies in France
Complete and comprehensive database.
