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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : BARRIERE LAURENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | BARRIERE LAURENT SARL |
| Siren | 750761421 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4024 |
| Management number | 2012B00218 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 36 189.00 | 26 730.00 | 9 458.00 | 36 189.00 |
044 Total Fixed Assets | 37 689.00 | 26 730.00 | 10 958.00 | 37 689.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 17 740.00 | 17 740.00 | 17 740.00 | |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 25 469.00 | 25 469.00 | 25 469.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 52 258.00 | 52 258.00 | 52 258.00 | |
110 Total Assets | 89 947.00 | 26 730.00 | 63 216.00 | 89 947.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 044.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 10 653.00 | |||
156 Loans and similar debts | 9 450.00 | |||
166 Suppliers and related accounts | 16 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 243.00 | |||
172 Other debts | 26 459.00 | |||
176 Total debts | 52 563.00 | |||
180 Liabilities Total | 63 216.00 | |||
195 Of which payables due in more than one year | 7 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 689.00 | 37 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 224.00 | 14 224.00 | ||
378 Amount of deductible VAT on goods and services | 13 954.00 | 13 954.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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