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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ANCIENS ETABLISSEMENTS BARBIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ANCIENS ETABLISSEMENTS BARBIEUX |
| Siren | 475782553 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4756 |
| Management number | 1957B20255 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 353.00 | 332 819.00 | 534.00 | 333 353.00 |
044 Total Fixed Assets | 333 353.00 | 332 819.00 | 534.00 | 333 353.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 3 937.00 | 3 937.00 | 3 937.00 | |
096 Total Current Assets + Prepaid Expenses | 4 599.00 | 4 599.00 | 4 599.00 | |
110 Total Assets | 337 952.00 | 332 819.00 | 5 133.00 | 337 952.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 51 870.00 | |||
132 Other Reserves | 27 578.00 | |||
134 Retained Earnings | -196 297.00 | |||
136 Profit for the Year | 13 203.00 | |||
142 Total Equity - Total I | -72 121.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 77 254.00 | |||
176 Total debts | 77 254.00 | |||
180 Liabilities Total | 5 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 740.00 | 9 740.00 | 9 740.00 | |
218 Production of services sold - France | 343.00 | 1 053.00 | 343.00 | |
230 Other income | 13 895.00 | 13 895.00 | ||
232 Total operating income excluding VAT | 23 978.00 | 10 793.00 | 23 978.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 626.00 | 752.00 | 1 626.00 | |
242 Other external expenses | 6 651.00 | 6 642.00 | 6 651.00 | |
244 Taxes, duties and similar payments | 3 489.00 | 4 385.00 | 3 489.00 | |
264 Total operating expenses | 11 765.00 | 11 779.00 | 11 765.00 | |
270 Operating profit | 12 212.00 | -986.00 | 12 212.00 | |
290 Exceptional income | 1 768.00 | 6 692.00 | 1 768.00 | |
294 Financial expenses | 778.00 | 782.00 | 778.00 | |
310 Profit or loss | 13 203.00 | 4 924.00 | 13 203.00 | |
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