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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : BARABELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | BARABELLES |
| Siren | 791177322 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012250 |
| Management number | 2013B00274 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 PRAZ-SUR-ARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 436.00 | 3 317.00 | 1 119.00 | 4 436.00 |
040 Financial Assets | 295.00 | 295.00 | 295.00 | |
044 Total Fixed Assets | 4 732.00 | 3 317.00 | 1 414.00 | 4 732.00 |
060 Merchandise inventory | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 8 134.00 | 8 134.00 | 8 134.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 9 528.00 | 9 528.00 | 9 528.00 | |
110 Total Assets | 14 260.00 | 3 317.00 | 10 942.00 | 14 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 931.00 | |||
136 Profit for the Year | 3 928.00 | |||
142 Total Equity - Total I | 2 997.00 | |||
156 Loans and similar debts | 1 087.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 2 710.00 | |||
176 Total debts | 7 946.00 | |||
180 Liabilities Total | 10 942.00 | |||
195 Of which payables due in more than one year | 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 174.00 | 18 174.00 | ||
218 Production of services sold - France | 8 130.00 | 8 130.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 26 315.00 | 26 315.00 | ||
234 Purchases of goods (including customs duties) | 6 041.00 | 6 041.00 | ||
236 Inventory change (goods) | 101.00 | 101.00 | ||
242 Other external expenses | 7 409.00 | 7 409.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 2 938.00 | 2 938.00 | ||
250 Staff compensation | 2 450.00 | 2 450.00 | ||
252 Social security contributions | 1 637.00 | 1 637.00 | ||
254 Depreciation and amortization | 887.00 | 887.00 | ||
262 Other expenses | 488.00 | 488.00 | ||
264 Total operating expenses | 21 952.00 | 21 952.00 | ||
270 Operating profit | 4 363.00 | 4 363.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 3 928.00 | 3 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 732.00 | 4 732.00 | ||
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