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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : BARREAU CHRISTINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2014-12-31 | Complete |
| Name | BARREAU CHRISTINE SERVICES |
| Siren | 789137031 |
| Closing | 2014-12-31 |
| Registry code | 4402 |
| Registration number | 584 |
| Management number | 2012B00855 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44250 SAINT BREVIN LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 164.00 | 4 164.00 | 4 164.00 | |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CD Marketable securities | 30 019.00 | 30 019.00 | 30 019.00 | |
CF Cash and cash equivalents | 28 675.00 | 28 675.00 | 28 675.00 | |
CJ TOTAL (II) | 33 350.00 | 33 350.00 | 33 350.00 | |
CO Grand total (0 to V) | 33 350.00 | 33 350.00 | 33 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 7 924.00 | 7 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 223.00 | 8 124.00 | 13 223.00 | |
DL TOTAL (I) | 23 347.00 | 10 124.00 | 23 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 640.00 | 4 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 608.00 | 4 640.00 | 5 608.00 | |
DW Advances and down payments received on current orders | 196.00 | 196.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | 660.00 | |
DY Tax and social security liabilities | 3 539.00 | 1 936.00 | 3 539.00 | |
EC TOTAL (IV) | 10 003.00 | 7 236.00 | 10 003.00 | |
EE Grand total (I to V) | 33 350.00 | 17 360.00 | 33 350.00 | |
EG Accrued income and payables due within one year | 9 807.00 | 9 807.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 358.00 | |||
FJ Net sales | 22 358.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 007.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 24 366.00 | |||
FW Other purchases and external expenses | 7 342.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
FY Salaries and Wages | 1 323.00 | |||
FZ Social Security Contributions | 2 643.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 810.00 | |||
GG - OPERATING RESULT (I - II) | 15 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 333.00 | 1 434.00 | 2 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 223.00 | 8 124.00 | 13 223.00 | |
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