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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SARL MICHEL BARTHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2020-06-30 | Simplified |
| 2019-04-30 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | SARL MICHEL BARTHES |
| Siren | 353216500 |
| Closing | 2020-06-30 |
| Registry code | 8102 |
| Registration number | 3667 |
| Management number | 1990B00032 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 ALBINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 555.00 | 6 555.00 | 6 555.00 | |
028 Tangible Assets | 40 212.00 | 32 182.00 | 8 030.00 | 40 212.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 46 911.00 | 32 182.00 | 14 729.00 | 46 911.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 2 485.00 | 2 485.00 | 2 485.00 | |
072 Receivables – Other | 4 690.00 | 4 690.00 | 4 690.00 | |
084 Cash | 3 335.00 | 3 335.00 | 3 335.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 11 040.00 | 11 040.00 | 11 040.00 | |
110 Total Assets | 57 952.00 | 32 182.00 | 25 770.00 | 57 952.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 248.00 | |||
132 Other Reserves | 1 873.00 | |||
136 Profit for the Year | 3 427.00 | |||
142 Total Equity - Total I | 14 170.00 | |||
156 Loans and similar debts | 8 020.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 3 560.00 | |||
176 Total debts | 11 599.00 | |||
180 Liabilities Total | 25 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 597.00 | 83 620.00 | 50 597.00 | |
222 Inventory production | -2 500.00 | |||
230 Other income | 11 415.00 | 2.00 | 11 415.00 | |
232 Total operating income excluding VAT | 62 012.00 | 81 121.00 | 62 012.00 | |
234 Purchases of goods (including customs duties) | 128.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 020.00 | 21 847.00 | 9 020.00 | |
240 Inventory changes (raw materials and supplies) | 282.00 | -28.00 | 282.00 | |
242 Other external expenses | 14 407.00 | 20 859.00 | 14 407.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 2 576.00 | 2 523.00 | 2 576.00 | |
250 Staff compensation | 18 100.00 | 17 000.00 | 18 100.00 | |
252 Social security contributions | 10 751.00 | 10 926.00 | 10 751.00 | |
254 Depreciation and amortization | 3 346.00 | 3 346.00 | 3 346.00 | |
262 Other expenses | 3.00 | 52.00 | 3.00 | |
264 Total operating expenses | 58 484.00 | 76 653.00 | 58 484.00 | |
270 Operating profit | 3 528.00 | 4 468.00 | 3 528.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 101.00 | 138.00 | 101.00 | |
310 Profit or loss | 3 427.00 | 4 332.00 | 3 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 911.00 | 46 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 599.00 | 6 599.00 | ||
378 Amount of deductible VAT on goods and services | 3 716.00 | 3 716.00 | ||
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