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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : BARBES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2018-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | BARBES SERVICES |
| Siren | 487701070 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73763 |
| Management number | 2005B23507 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 370.00 | 2 897.00 | 473.00 | 3 370.00 |
040 Financial Assets | 12 174.00 | 12 174.00 | 12 174.00 | |
044 Total Fixed Assets | 15 544.00 | 2 897.00 | 12 647.00 | 15 544.00 |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 23 254.00 | 23 254.00 | 23 254.00 | |
096 Total Current Assets + Prepaid Expenses | 23 926.00 | 23 926.00 | 23 926.00 | |
110 Total Assets | 39 470.00 | 2 897.00 | 36 573.00 | 39 470.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 220.00 | |||
136 Profit for the Year | -16 206.00 | |||
142 Total Equity - Total I | 27 814.00 | |||
166 Suppliers and related accounts | 277.00 | |||
172 Other debts | 8 482.00 | |||
176 Total debts | 8 759.00 | |||
180 Liabilities Total | 36 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 889.00 | 198 889.00 | ||
232 Total operating income excluding VAT | 198 889.00 | 198 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 210 719.00 | 210 719.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
24B (including equipment leasing) | -1 439.00 | -1 439.00 | ||
250 Staff compensation | 2 075.00 | 2 075.00 | ||
252 Social security contributions | 90.00 | 90.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 214 888.00 | 214 888.00 | ||
270 Operating profit | -15 999.00 | -15 999.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 875.00 | 875.00 | ||
310 Profit or loss | -16 206.00 | -16 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 14 944.00 | 14 944.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 396.00 | 9 396.00 | ||
378 Amount of deductible VAT on goods and services | 3 829.00 | 3 829.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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