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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BARRY LUXURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | BARRY LUXURY |
| Siren | 823761630 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23670 |
| Management number | 2016B09852 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 833.00 | 5 630.00 | 10 204.00 | 15 833.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 15 883.00 | 5 630.00 | 10 254.00 | 15 883.00 |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
084 Cash | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 4 410.00 | 4 410.00 | 4 410.00 | |
110 Total Assets | 20 293.00 | 5 630.00 | 14 663.00 | 20 293.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -4 499.00 | |||
142 Total Equity - Total I | -2 999.00 | |||
156 Loans and similar debts | 14 928.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 287.00 | |||
172 Other debts | 2 716.00 | |||
176 Total debts | 17 662.00 | |||
180 Liabilities Total | 14 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 566.00 | 18 566.00 | ||
230 Other income | 601.00 | 601.00 | ||
232 Total operating income excluding VAT | 19 166.00 | 19 166.00 | ||
242 Other external expenses | 16 870.00 | 16 870.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
254 Depreciation and amortization | 5 630.00 | 5 630.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 382.00 | 23 382.00 | ||
270 Operating profit | -4 216.00 | -4 216.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | -4 499.00 | -4 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 833.00 | 15 833.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 15 883.00 | 15 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 857.00 | 1 857.00 | ||
378 Amount of deductible VAT on goods and services | 1 437.00 | 1 437.00 | ||
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