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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BARTHE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | BARTHE SARL |
| Siren | 394704050 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2912 |
| Management number | 1994B40019 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Pouzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 635.00 | 29 225.00 | 410.00 | 29 635.00 |
044 Total Fixed Assets | 29 635.00 | 29 225.00 | 410.00 | 29 635.00 |
068 Receivables – Trade and related accounts | 32 712.00 | 7 831.00 | 24 882.00 | 32 712.00 |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 33 759.00 | 7 831.00 | 25 928.00 | 33 759.00 |
110 Total Assets | 63 394.00 | 37 055.00 | 26 338.00 | 63 394.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -21 628.00 | |||
136 Profit for the Year | -11 117.00 | |||
142 Total Equity - Total I | -24 361.00 | |||
156 Loans and similar debts | 1 429.00 | |||
166 Suppliers and related accounts | 7 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 687.00 | |||
172 Other debts | 42 002.00 | |||
176 Total debts | 50 699.00 | |||
180 Liabilities Total | 26 338.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 635.00 | 29 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 118.00 | 8 118.00 | ||
378 Amount of deductible VAT on goods and services | 4 252.00 | 4 252.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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