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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : BARTH RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BARTH RENOVE |
| Siren | 798825865 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33069 |
| Management number | 2013B04174 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 030.00 | 4 030.00 | 4 030.00 | |
072 Receivables – Other | 2 023.00 | 2 023.00 | 2 023.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 6 080.00 | 6 080.00 | 6 080.00 | |
110 Total Assets | 6 080.00 | 6 080.00 | 6 080.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 260.00 | |||
134 Retained Earnings | -22 378.00 | |||
136 Profit for the Year | -5 715.00 | |||
142 Total Equity - Total I | -16 633.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 887.00 | |||
172 Other debts | 22 713.00 | |||
176 Total debts | 22 713.00 | |||
180 Liabilities Total | 6 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 381.00 | 11 647.00 | 13 381.00 | |
226 Operating subsidies received | 1 126.00 | 1 126.00 | ||
230 Other income | 332.00 | |||
232 Total operating income excluding VAT | 14 507.00 | 11 980.00 | 14 507.00 | |
238 Purchases of raw materials and other supplies (including royalties | 742.00 | 4 543.00 | 742.00 | |
242 Other external expenses | 8 431.00 | 9 049.00 | 8 431.00 | |
244 Taxes, duties and similar payments | 611.00 | 610.00 | 611.00 | |
250 Staff compensation | 6 305.00 | 6 305.00 | 6 305.00 | |
252 Social security contributions | 4 132.00 | 4 038.00 | 4 132.00 | |
264 Total operating expenses | 20 222.00 | 24 546.00 | 20 222.00 | |
270 Operating profit | -5 715.00 | -12 566.00 | -5 715.00 | |
310 Profit or loss | -5 715.00 | -12 566.00 | -5 715.00 | |
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