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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : BARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | BARRY |
| Siren | 800281768 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001131 |
| Management number | 2014D00037 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 MARSSAC-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 818.00 | 14 390.00 | 20 428.00 | 34 818.00 |
044 Total Fixed Assets | 34 818.00 | 14 390.00 | 20 428.00 | 34 818.00 |
084 Cash | 56 820.00 | 56 820.00 | 56 820.00 | |
092 Prepaid expenses | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 57 688.00 | 57 688.00 | 57 688.00 | |
110 Total Assets | 92 506.00 | 14 390.00 | 78 116.00 | 92 506.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 907.00 | |||
136 Profit for the Year | 38 191.00 | |||
142 Total Equity - Total I | 46 648.00 | |||
156 Loans and similar debts | 2 780.00 | |||
172 Other debts | 28 689.00 | |||
176 Total debts | 31 468.00 | |||
180 Liabilities Total | 78 116.00 | |||
195 Of which payables due in more than one year | 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 964.00 | 78 964.00 | ||
232 Total operating income excluding VAT | 78 964.00 | 78 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 895.00 | 895.00 | ||
242 Other external expenses | 28 584.00 | 28 584.00 | ||
256 Provisions | 3 741.00 | 3 741.00 | ||
264 Total operating expenses | 33 221.00 | 33 221.00 | ||
270 Operating profit | 45 743.00 | 45 743.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 7 427.00 | 7 427.00 | ||
310 Profit or loss | 38 191.00 | 38 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 818.00 | 34 818.00 | ||
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