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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : CLEMENT BARBIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | CLEMENT BARBIER HOLDING |
| Siren | 832545438 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 3781 |
| Management number | 2018B00048 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63320 Champeix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 196.00 | 478.00 | 718.00 | 1 196.00 |
040 Financial Assets | 87 797.00 | 87 797.00 | 87 797.00 | |
044 Total Fixed Assets | 88 993.00 | 478.00 | 88 515.00 | 88 993.00 |
072 Receivables – Other | 5 344.00 | 5 344.00 | 5 344.00 | |
084 Cash | 16 445.00 | 16 445.00 | 16 445.00 | |
096 Total Current Assets + Prepaid Expenses | 21 789.00 | 21 789.00 | 21 789.00 | |
110 Total Assets | 110 783.00 | 478.00 | 110 305.00 | 110 783.00 |
120 Share or Individual Capital | 65 305.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 25 191.00 | |||
136 Profit for the Year | 2 750.00 | |||
142 Total Equity - Total I | 93 257.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 16 499.00 | |||
176 Total debts | 17 047.00 | |||
180 Liabilities Total | 110 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 837.00 | 44 837.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 52 517.00 | 52 517.00 | ||
242 Other external expenses | 14 817.00 | 14 817.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 4 298.00 | 4 298.00 | ||
250 Staff compensation | 30 291.00 | 30 291.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 50 630.00 | 50 630.00 | ||
270 Operating profit | 1 887.00 | 1 887.00 | ||
280 Financial income | 26.00 | 26.00 | ||
306 Income tax's | -837.00 | -837.00 | ||
310 Profit or loss | 2 750.00 | 2 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 480.00 | 480.00 | ||
482 INCREASES Financial Assets | 85 382.00 | 85 382.00 | ||
490 Total Fixed Assets (Gross Value) | 3 130.00 | 3 130.00 | ||
492 Total Fixed Assets (Increases) | 85 862.00 | 85 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 826.00 | 826.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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