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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : BARBARIT INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| Name | BARBARIT INGENIERIE |
| Siren | 499091296 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 784 |
| Management number | 2007B00963 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 SAINT-GEORGES-DE-MONTAIGU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 450.00 | 37 357.00 | 24 093.00 | 61 450.00 |
044 Total Fixed Assets | 61 450.00 | 37 357.00 | 24 093.00 | 61 450.00 |
068 Receivables – Trade and related accounts | 34 951.00 | 34 951.00 | 34 951.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
080 Sellable securities | 168 131.00 | 168 131.00 | 168 131.00 | |
084 Cash | 17 204.00 | 17 204.00 | 17 204.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 221 031.00 | 221 031.00 | 221 031.00 | |
110 Total Assets | 282 481.00 | 37 357.00 | 245 124.00 | 282 481.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 187 341.00 | |||
136 Profit for the Year | 24 836.00 | |||
142 Total Equity - Total I | 223 177.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 490.00 | |||
172 Other debts | 20 569.00 | |||
176 Total debts | 21 947.00 | |||
180 Liabilities Total | 245 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 200.00 | 200 200.00 | ||
230 Other income | 22 943.00 | 22 943.00 | ||
232 Total operating income excluding VAT | 223 143.00 | 223 143.00 | ||
242 Other external expenses | 26 926.00 | 26 926.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 152 016.00 | 152 016.00 | ||
254 Depreciation and amortization | 12 176.00 | 12 176.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 192 924.00 | 192 924.00 | ||
270 Operating profit | 30 219.00 | 30 219.00 | ||
280 Financial income | 721.00 | 721.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 5 693.00 | 5 693.00 | ||
310 Profit or loss | 24 836.00 | 24 836.00 | ||
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