Grow your business safely with SARL BARTHES
All the information you need about SARL BARTHES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BARTHES >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SARL BARTHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2017-12-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BARTHES |
| Siren | 484803564 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7990 |
| Management number | 2005B00822 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 400.00 | 40 400.00 | 40 400.00 | |
014 Intangible Assets - Other | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 253 993.00 | 249 055.00 | 4 938.00 | 253 993.00 |
040 Financial Assets | 30 407.00 | 30 407.00 | 30 407.00 | |
044 Total Fixed Assets | 339 300.00 | 249 055.00 | 90 245.00 | 339 300.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 25 995.00 | 25 995.00 | 25 995.00 | |
080 Sellable securities | 580.00 | 580.00 | 580.00 | |
084 Cash | 76 613.00 | 76 613.00 | 76 613.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 848.00 | 108 848.00 | 108 848.00 | |
110 Total Assets | 448 148.00 | 249 055.00 | 199 093.00 | 448 148.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 912.00 | |||
136 Profit for the Year | -21 329.00 | |||
142 Total Equity - Total I | 15 833.00 | |||
156 Loans and similar debts | 60 258.00 | |||
166 Suppliers and related accounts | 92 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 574.00 | |||
172 Other debts | 30 132.00 | |||
176 Total debts | 183 259.00 | |||
180 Liabilities Total | 199 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 339 300.00 | 339 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 539.00 | 30 539.00 | ||
378 Amount of deductible VAT on goods and services | 28 289.00 | 28 289.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
