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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BARTASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | BARTASSE |
| Siren | 829573260 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2442 |
| Management number | 2017B00284 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Labourgade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 989.00 | 39 336.00 | 156 653.00 | 195 989.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 196 004.00 | 39 336.00 | 156 668.00 | 196 004.00 |
068 Receivables – Trade and related accounts | 4 556.00 | 4 556.00 | 4 556.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 8 840.00 | 8 840.00 | 8 840.00 | |
096 Total Current Assets + Prepaid Expenses | 13 848.00 | 13 848.00 | 13 848.00 | |
110 Total Assets | 209 853.00 | 39 336.00 | 170 516.00 | 209 853.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 238.00 | |||
136 Profit for the Year | 6 476.00 | |||
142 Total Equity - Total I | 11 914.00 | |||
156 Loans and similar debts | 157 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 1 386.00 | |||
176 Total debts | 158 602.00 | |||
180 Liabilities Total | 170 516.00 | |||
195 Of which payables due in more than one year | 142 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 504.00 | 24 504.00 | ||
232 Total operating income excluding VAT | 24 504.00 | 24 504.00 | ||
242 Other external expenses | 4 257.00 | 4 257.00 | ||
243 (including business tax) | -2 941.00 | -2 941.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
254 Depreciation and amortization | 10 459.00 | 10 459.00 | ||
264 Total operating expenses | 15 010.00 | 15 010.00 | ||
270 Operating profit | 9 494.00 | 9 494.00 | ||
294 Financial expenses | 1 874.00 | 1 874.00 | ||
306 Income tax's | 1 143.00 | 1 143.00 | ||
310 Profit or loss | 6 476.00 | 6 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 196 004.00 | 196 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
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