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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : BARRIERE PATRIMOINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2014-12-31 | Simplified |
| Name | BARRIERE PATRIMOINE IMMOBILIER |
| Siren | 754049385 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012368 |
| Management number | 2012B05085 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 480.00 | 720.00 | 1 200.00 |
028 Tangible Assets | 1 082.00 | 150.00 | 932.00 | 1 082.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 2 402.00 | 630.00 | 1 772.00 | 2 402.00 |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 8 264.00 | 8 264.00 | 8 264.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 9 255.00 | 9 255.00 | 9 255.00 | |
110 Total Assets | 11 657.00 | 630.00 | 11 027.00 | 11 657.00 |
120 Share or Individual Capital | 1 400.00 | |||
134 Retained Earnings | -657.00 | |||
136 Profit for the Year | 1 031.00 | |||
142 Total Equity - Total I | 1 773.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 554.00 | |||
172 Other debts | 8 415.00 | |||
176 Total debts | 9 254.00 | |||
180 Liabilities Total | 11 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 956.00 | 28 956.00 | ||
232 Total operating income excluding VAT | 28 956.00 | 28 956.00 | ||
234 Purchases of goods (including customs duties) | 90.00 | 90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 21 112.00 | 21 112.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 1 318.00 | 1 318.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
264 Total operating expenses | 27 770.00 | 27 770.00 | ||
270 Operating profit | 1 185.00 | 1 185.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 1 031.00 | 1 031.00 | ||
374 Amount of VAT collected | 8 050.00 | 8 050.00 | ||
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