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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SARL IMMOBILIER DU BARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SARL IMMOBILIER DU BARRY |
| Siren | 444411623 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012932 |
| Management number | 2002B02497 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LEVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 623.00 | 11 733.00 | 1 890.00 | 13 623.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 14 203.00 | 11 733.00 | 2 470.00 | 14 203.00 |
068 Receivables – Trade and related accounts | 47 166.00 | 47 166.00 | 47 166.00 | |
072 Receivables – Other | 3 613.00 | 3 613.00 | 3 613.00 | |
084 Cash | 3 533.00 | 3 533.00 | 3 533.00 | |
096 Total Current Assets + Prepaid Expenses | 54 313.00 | 54 313.00 | 54 313.00 | |
110 Total Assets | 68 516.00 | 11 733.00 | 56 783.00 | 68 516.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -92 561.00 | |||
136 Profit for the Year | 6 489.00 | |||
142 Total Equity - Total I | -77 572.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 131 597.00 | |||
176 Total debts | 134 355.00 | |||
180 Liabilities Total | 56 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 022.00 | 139 022.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 139 025.00 | 139 025.00 | ||
242 Other external expenses | 40 360.00 | 40 360.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 5 487.00 | 5 487.00 | ||
250 Staff compensation | 64 426.00 | 64 426.00 | ||
252 Social security contributions | 21 668.00 | 21 668.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 132 528.00 | 132 528.00 | ||
270 Operating profit | 6 497.00 | 6 497.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 6 489.00 | 6 489.00 | ||
316 Non-deductible compensation and personal benefits | 43 600.00 | 43 600.00 | ||
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