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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : BARBARIN SPORT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BARBARIN SPORT CONSULTING |
| Siren | 520955428 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42112 |
| Management number | 2010B01875 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 935.00 | 935.00 | 935.00 | |
044 Total Fixed Assets | 935.00 | 935.00 | 935.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 4 622.00 | 4 622.00 | 4 622.00 | |
084 Cash | 14 687.00 | 14 687.00 | 14 687.00 | |
096 Total Current Assets + Prepaid Expenses | 19 659.00 | 19 659.00 | 19 659.00 | |
110 Total Assets | 20 594.00 | 935.00 | 19 659.00 | 20 594.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 396.00 | |||
136 Profit for the Year | -5 326.00 | |||
142 Total Equity - Total I | 17 570.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -59.00 | |||
172 Other debts | 2 036.00 | |||
176 Total debts | 2 089.00 | |||
180 Liabilities Total | 19 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 717.00 | 6 717.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 717.00 | 6 717.00 | ||
242 Other external expenses | 10 328.00 | 10 328.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
252 Social security contributions | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 11 896.00 | 11 896.00 | ||
270 Operating profit | -5 178.00 | -5 178.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | -5 326.00 | -5 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 935.00 | 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 948.00 | 948.00 | ||
378 Amount of deductible VAT on goods and services | 786.00 | 786.00 | ||
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