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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : BARBACANE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | BARBACANE ARCHITECTURE |
| Siren | 521193540 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1838 |
| Management number | 2010B00111 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81170 Cordes-sur-Ciel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 197.00 | 12 388.00 | 1 809.00 | 14 197.00 |
044 Total Fixed Assets | 14 197.00 | 12 388.00 | 1 809.00 | 14 197.00 |
084 Cash | 6 197.00 | 6 197.00 | 6 197.00 | |
096 Total Current Assets + Prepaid Expenses | 6 197.00 | 6 197.00 | 6 197.00 | |
110 Total Assets | 20 393.00 | 12 388.00 | 8 005.00 | 20 393.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 369.00 | |||
134 Retained Earnings | -29 795.00 | |||
136 Profit for the Year | 3 020.00 | |||
142 Total Equity - Total I | 5 594.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 2 088.00 | |||
176 Total debts | 2 412.00 | |||
180 Liabilities Total | 8 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 191.00 | 35 191.00 | ||
232 Total operating income excluding VAT | 35 191.00 | 35 191.00 | ||
242 Other external expenses | 11 273.00 | 11 273.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 2 205.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 3 973.00 | 3 973.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 32 171.00 | 32 171.00 | ||
270 Operating profit | 3 020.00 | 3 020.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 3 020.00 | 3 020.00 | ||
316 Non-deductible compensation and personal benefits | 14 000.00 | 14 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 197.00 | 14 197.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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