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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : BARBIE ARCHITECTURE ET AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | BARBIE ARCHITECTURE ET AMENAGEMENT |
| Siren | 500760772 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6455 |
| Management number | 2007D00211 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Bon-Encontre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 2 128.00 | 2 128.00 | 2 128.00 | |
028 Tangible Assets | 4 436.00 | 4 436.00 | 4 436.00 | |
040 Financial Assets | 673.00 | 673.00 | 673.00 | |
044 Total Fixed Assets | 20 236.00 | 6 564.00 | 13 673.00 | 20 236.00 |
068 Receivables – Trade and related accounts | 654.00 | 654.00 | 654.00 | |
072 Receivables – Other | 3 173.00 | 3 173.00 | 3 173.00 | |
084 Cash | 5 187.00 | 5 187.00 | 5 187.00 | |
096 Total Current Assets + Prepaid Expenses | 9 014.00 | 9 014.00 | 9 014.00 | |
110 Total Assets | 29 250.00 | 6 564.00 | 22 687.00 | 29 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 573.00 | |||
134 Retained Earnings | -26 638.00 | |||
136 Profit for the Year | -8 596.00 | |||
142 Total Equity - Total I | -10 160.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 375.00 | |||
172 Other debts | 30 419.00 | |||
176 Total debts | 32 847.00 | |||
180 Liabilities Total | 22 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 082.00 | 43 082.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5 824.00 | 5 824.00 | ||
232 Total operating income excluding VAT | 50 406.00 | 50 406.00 | ||
242 Other external expenses | 21 660.00 | 21 660.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 2 060.00 | 2 060.00 | ||
250 Staff compensation | 30 200.00 | 30 200.00 | ||
252 Social security contributions | 4 872.00 | 4 872.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 59 423.00 | 59 423.00 | ||
270 Operating profit | -9 016.00 | -9 016.00 | ||
290 Exceptional income | 684.00 | 684.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
310 Profit or loss | -8 596.00 | -8 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 236.00 | 20 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 875.00 | 9 875.00 | ||
378 Amount of deductible VAT on goods and services | 3 549.00 | 3 549.00 | ||
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