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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : BARBE AND CO....
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2014-12-31 | Simplified |
| Name | BARBE AND CO.... |
| Siren | 485209530 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 4015 |
| Management number | 2005B07129 |
| Activity code | 9609Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 393.00 | 393.00 | 393.00 | |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 553.00 | 553.00 | 553.00 | |
060 Merchandise inventory | 1 946.00 | 1 946.00 | 1 946.00 | |
068 Receivables – Trade and related accounts | 1 821.00 | 1 821.00 | 1 821.00 | |
072 Receivables – Other | 5 259.00 | 5 259.00 | 5 259.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 10 072.00 | 10 072.00 | 10 072.00 | |
110 Total Assets | 10 625.00 | 10 625.00 | 10 625.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 188.00 | |||
136 Profit for the Year | -3 381.00 | |||
142 Total Equity - Total I | -15 570.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 23 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 2 742.00 | |||
176 Total debts | 26 195.00 | |||
180 Liabilities Total | 10 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 143.00 | 2 143.00 | ||
210 Sales of goods - France | 23 074.00 | 23 074.00 | ||
217 Production of services sold - Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 3 288.00 | 3 288.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 26 362.00 | 26 362.00 | ||
234 Purchases of goods (including customs duties) | 12 378.00 | 12 378.00 | ||
236 Inventory change (goods) | 1 516.00 | 1 516.00 | ||
242 Other external expenses | 11 649.00 | 11 649.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 3 819.00 | 3 819.00 | ||
252 Social security contributions | 143.00 | 143.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 744.00 | 29 744.00 | ||
270 Operating profit | -3 381.00 | -3 381.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | -3 381.00 | -3 381.00 | ||
374 Amount of VAT collected | 4 642.00 | 4 642.00 | ||
378 Amount of deductible VAT on goods and services | 4 673.00 | 4 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 553.00 | 553.00 | ||
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