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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : BARBIER ST MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | BARBIER ST MAX |
| Siren | 882135049 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3822 |
| Management number | 2020B00278 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 3 249.00 | 3 249.00 | 3 249.00 | |
096 Total Current Assets + Prepaid Expenses | 4 483.00 | 4 483.00 | 4 483.00 | |
110 Total Assets | 4 483.00 | 4 483.00 | 4 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 74.00 | |||
136 Profit for the Year | 647.00 | |||
142 Total Equity - Total I | 1 720.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 1 006.00 | |||
176 Total debts | 2 763.00 | |||
180 Liabilities Total | 4 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 153.00 | 20 612.00 | 34 153.00 | |
226 Operating subsidies received | 3 432.00 | |||
230 Other income | 1 077.00 | |||
232 Total operating income excluding VAT | 34 153.00 | 25 122.00 | 34 153.00 | |
234 Purchases of goods (including customs duties) | 78.00 | 833.00 | 78.00 | |
238 Purchases of raw materials and other supplies (including royalties | 365.00 | |||
242 Other external expenses | 6 729.00 | 6 164.00 | 6 729.00 | |
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 25 080.00 | 14 870.00 | 25 080.00 | |
252 Social security contributions | 751.00 | 2 816.00 | 751.00 | |
264 Total operating expenses | 33 183.00 | 25 048.00 | 33 183.00 | |
270 Operating profit | 970.00 | 74.00 | 970.00 | |
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 647.00 | 74.00 | 647.00 | |
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