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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : BARON IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2017-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | BARON IMMO |
| Siren | 539318311 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 1112 |
| Management number | 2012B00121 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49110 Montrevault-sur-Èvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 667.00 | 2 667.00 | 2 667.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 2 794.00 | 2 794.00 | 2 794.00 | |
110 Total Assets | 2 794.00 | 2 794.00 | 2 794.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -65 811.00 | |||
136 Profit for the Year | -54 569.00 | |||
142 Total Equity - Total I | -119 380.00 | |||
156 Loans and similar debts | 58 991.00 | |||
166 Suppliers and related accounts | 3 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 672.00 | |||
172 Other debts | 59 673.00 | |||
176 Total debts | 122 174.00 | |||
180 Liabilities Total | 2 794.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 380 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 665.00 | |||
230 Other income | 262.00 | |||
232 Total operating income excluding VAT | 10 927.00 | |||
242 Other external expenses | 7 862.00 | 6 592.00 | 7 862.00 | |
244 Taxes, duties and similar payments | 987.00 | 2 057.00 | 987.00 | |
254 Depreciation and amortization | 16 045.00 | 24 300.00 | 16 045.00 | |
264 Total operating expenses | 24 893.00 | 32 949.00 | 24 893.00 | |
270 Operating profit | -24 893.00 | -22 022.00 | -24 893.00 | |
290 Exceptional income | 380 000.00 | 30 000.00 | 380 000.00 | |
294 Financial expenses | 26 144.00 | 22 677.00 | 26 144.00 | |
300 Exceptional expenses | 383 532.00 | 20 987.00 | 383 532.00 | |
310 Profit or loss | -54 569.00 | -35 685.00 | -54 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 519 013.00 | 519 013.00 | ||
494 Total Fixed Assets (Decreases) | 519 013.00 | 519 013.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 383 532.00 | 383 532.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 380 000.00 | 380 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 532.00 | -3 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 527.00 | 527.00 | ||
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