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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : BARRAT ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | BARRAT ARCHITECTURE |
| Siren | 820342186 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 776 |
| Management number | 2016D00082 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 568.00 | 110.00 | 457.00 | 568.00 |
044 Total Fixed Assets | 568.00 | 110.00 | 457.00 | 568.00 |
068 Receivables – Trade and related accounts | 33 641.00 | 33 641.00 | 33 641.00 | |
072 Receivables – Other | 10 491.00 | 10 491.00 | 10 491.00 | |
084 Cash | 2 204.00 | 2 204.00 | 2 204.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 46 696.00 | 46 696.00 | 46 696.00 | |
110 Total Assets | 47 264.00 | 110.00 | 47 153.00 | 47 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 865.00 | |||
136 Profit for the Year | -142 727.00 | |||
142 Total Equity - Total I | -128 763.00 | |||
156 Loans and similar debts | 4 394.00 | |||
164 Advances and down payments received on current orders | 35 677.00 | |||
166 Suppliers and related accounts | 11 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 521.00 | |||
172 Other debts | 123 929.00 | |||
176 Total debts | 175 916.00 | |||
180 Liabilities Total | 47 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 165 226.00 | 165 226.00 | ||
218 Production of services sold - France | 165 226.00 | 165 226.00 | ||
230 Other income | 2 732.00 | 2 732.00 | ||
232 Total operating income excluding VAT | 167 958.00 | 167 958.00 | ||
242 Other external expenses | 22 348.00 | 22 348.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 208 935.00 | 208 935.00 | ||
252 Social security contributions | 77 810.00 | 77 810.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 309 612.00 | 309 612.00 | ||
270 Operating profit | -141 655.00 | -141 655.00 | ||
294 Financial expenses | 1 073.00 | 1 073.00 | ||
310 Profit or loss | -142 727.00 | -142 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 568.00 | 568.00 | ||
492 Total Fixed Assets (Increases) | 568.00 | 568.00 | ||
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