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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SARL BARBABIANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-09-15 | Public | 2020-06-30 | Simplified |
| 2019-09-30 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | SARL BARBABIANCA |
| Siren | 752863258 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 16420 |
| Management number | 2012B01495 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 735.00 | 19 074.00 | 12 661.00 | 31 735.00 |
044 Total Fixed Assets | 31 735.00 | 19 074.00 | 12 661.00 | 31 735.00 |
068 Receivables – Trade and related accounts | 1 847.00 | 1 847.00 | 1 847.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 67 755.00 | 67 755.00 | 67 755.00 | |
096 Total Current Assets + Prepaid Expenses | 69 697.00 | 69 697.00 | 69 697.00 | |
110 Total Assets | 101 432.00 | 19 074.00 | 82 358.00 | 101 432.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 48 989.00 | |||
136 Profit for the Year | 16 954.00 | |||
142 Total Equity - Total I | 69 243.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 082.00 | |||
172 Other debts | 12 046.00 | |||
176 Total debts | 13 115.00 | |||
180 Liabilities Total | 82 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 602.00 | 7 165.00 | 20 602.00 | |
226 Operating subsidies received | 6 075.00 | 11 278.00 | 6 075.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 26 682.00 | 18 443.00 | 26 682.00 | |
242 Other external expenses | 5 430.00 | 7 270.00 | 5 430.00 | |
244 Taxes, duties and similar payments | 478.00 | 341.00 | 478.00 | |
254 Depreciation and amortization | 1 971.00 | 1 432.00 | 1 971.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 880.00 | 9 044.00 | 7 880.00 | |
270 Operating profit | 18 802.00 | 9 399.00 | 18 802.00 | |
294 Financial expenses | 309.00 | 280.00 | 309.00 | |
306 Income tax's | 1 539.00 | 1 539.00 | ||
310 Profit or loss | 16 954.00 | 9 119.00 | 16 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 735.00 | 31 735.00 | ||
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