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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : BARTHELET et associes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| Name | BARTHELET et associes |
| Siren | 825028160 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 3263 |
| Management number | 2017B00443 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03250 LE MAYET DE MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 430.00 | 13.00 | 1 417.00 | 1 430.00 |
044 Total Fixed Assets | 1 430.00 | 13.00 | 1 417.00 | 1 430.00 |
068 Receivables – Trade and related accounts | 5 531.00 | 5 531.00 | 5 531.00 | |
084 Cash | 2 818.00 | 2 818.00 | 2 818.00 | |
096 Total Current Assets + Prepaid Expenses | 8 349.00 | 8 349.00 | 8 349.00 | |
110 Total Assets | 9 779.00 | 13.00 | 9 766.00 | 9 779.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 3 365.00 | |||
136 Profit for the Year | 3 815.00 | |||
142 Total Equity - Total I | 8 315.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 1 451.00 | |||
180 Liabilities Total | 9 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 128.00 | 21 128.00 | ||
232 Total operating income excluding VAT | 21 128.00 | 21 128.00 | ||
242 Other external expenses | 16 617.00 | 16 617.00 | ||
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 16 640.00 | 16 640.00 | ||
270 Operating profit | 4 488.00 | 4 488.00 | ||
306 Income tax's | 673.00 | 673.00 | ||
310 Profit or loss | 3 815.00 | 3 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 430.00 | 1 430.00 | ||
490 Total Fixed Assets (Gross Value) | 1 430.00 | 1 430.00 | ||
492 Total Fixed Assets (Increases) | 1 430.00 | 1 430.00 | ||
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