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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : SARL BAR�A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | SARL BAR�A |
| Siren | 813805710 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 262 |
| Management number | 2015B01456 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 765.00 | 601.00 | 2 164.00 | 2 765.00 |
040 Financial Assets | 872.00 | 872.00 | 872.00 | |
044 Total Fixed Assets | 3 637.00 | 601.00 | 3 036.00 | 3 637.00 |
072 Receivables – Other | 8 808.00 | 8 808.00 | 8 808.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 8 982.00 | 8 982.00 | 8 982.00 | |
110 Total Assets | 12 619.00 | 601.00 | 12 018.00 | 12 619.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -98 101.00 | |||
142 Total Equity - Total I | -88 101.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 807.00 | |||
172 Other debts | 98 587.00 | |||
176 Total debts | 100 118.00 | |||
180 Liabilities Total | 12 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 653.00 | 44 653.00 | ||
230 Other income | 952.00 | 952.00 | ||
232 Total operating income excluding VAT | 45 605.00 | 45 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 496.00 | 45 496.00 | ||
242 Other external expenses | 42 303.00 | 42 303.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
24B (including equipment leasing) | 6 479.00 | 6 479.00 | ||
250 Staff compensation | 29 446.00 | 29 446.00 | ||
252 Social security contributions | 5 153.00 | 5 153.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
262 Other expenses | 2 430.00 | 2 430.00 | ||
264 Total operating expenses | 125 888.00 | 125 888.00 | ||
270 Operating profit | -80 283.00 | -80 283.00 | ||
290 Exceptional income | 8 807.00 | 8 807.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 26 581.00 | 26 581.00 | ||
310 Profit or loss | -98 101.00 | -98 101.00 | ||
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