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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : BARBCUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | BARBCUP |
| Siren | 830866562 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002079 |
| Management number | 2017B02824 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
110 Total Assets | 1 395.00 | 1 395.00 | 1 395.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 100.00 | |||
136 Profit for the Year | 4 076.00 | |||
142 Total Equity - Total I | -16 024.00 | |||
156 Loans and similar debts | 6 800.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
172 Other debts | 7 411.00 | |||
176 Total debts | 17 419.00 | |||
180 Liabilities Total | 1 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 167.00 | 2 167.00 | ||
218 Production of services sold - France | 2 167.00 | 5 825.00 | 2 167.00 | |
226 Operating subsidies received | 12 849.00 | 8 066.00 | 12 849.00 | |
232 Total operating income excluding VAT | 15 016.00 | 13 891.00 | 15 016.00 | |
242 Other external expenses | 3 548.00 | 9 279.00 | 3 548.00 | |
244 Taxes, duties and similar payments | 1 262.00 | 2 428.00 | 1 262.00 | |
250 Staff compensation | 2 826.00 | 5 930.00 | 2 826.00 | |
252 Social security contributions | 1 721.00 | 1 048.00 | 1 721.00 | |
264 Total operating expenses | 9 357.00 | 18 685.00 | 9 357.00 | |
270 Operating profit | 5 659.00 | -4 794.00 | 5 659.00 | |
294 Financial expenses | 734.00 | 306.00 | 734.00 | |
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 4 076.00 | -5 100.00 | 4 076.00 | |
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