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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : LA MAISON DE BARLEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| Name | LA MAISON DE BARLEST |
| Siren | 850908906 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 363 |
| Management number | 2019B00269 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Barlest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 394.00 | 5 306.00 | 25 088.00 | 30 394.00 |
044 Total Fixed Assets | 30 394.00 | 5 306.00 | 25 088.00 | 30 394.00 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 3 297.00 | 3 297.00 | 3 297.00 | |
096 Total Current Assets + Prepaid Expenses | 3 410.00 | 3 410.00 | 3 410.00 | |
110 Total Assets | 33 804.00 | 5 306.00 | 28 498.00 | 33 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 568.00 | |||
136 Profit for the Year | -4 537.00 | |||
142 Total Equity - Total I | -10 105.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 38 109.00 | |||
172 Other debts | 38 563.00 | |||
176 Total debts | 38 603.00 | |||
180 Liabilities Total | 28 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 180.00 | 4 618.00 | 180.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
254 Depreciation and amortization | 3 355.00 | 1 951.00 | 3 355.00 | |
262 Other expenses | 549.00 | 549.00 | ||
264 Total operating expenses | 4 538.00 | 6 569.00 | 4 538.00 | |
270 Operating profit | -4 537.00 | -6 568.00 | -4 537.00 | |
310 Profit or loss | -4 537.00 | -6 568.00 | -4 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 394.00 | 30 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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