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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : BARBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | BARBAT |
| Siren | 831718606 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126266 |
| Management number | 2017B20190 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 10 314.00 | 10 314.00 | 10 314.00 | |
096 Total Current Assets + Prepaid Expenses | 12 083.00 | 12 083.00 | 12 083.00 | |
110 Total Assets | 12 083.00 | 12 083.00 | 12 083.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -28 958.00 | |||
136 Profit for the Year | 5 069.00 | |||
142 Total Equity - Total I | -21 889.00 | |||
166 Suppliers and related accounts | 5 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 418.00 | |||
172 Other debts | 28 334.00 | |||
176 Total debts | 33 972.00 | |||
180 Liabilities Total | 12 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 559.00 | 19 559.00 | ||
230 Other income | 37 220.00 | 37 220.00 | ||
232 Total operating income excluding VAT | 56 779.00 | 56 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 924.00 | 5 924.00 | ||
242 Other external expenses | 7 526.00 | 7 526.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 37 701.00 | 37 701.00 | ||
252 Social security contributions | 411.00 | 411.00 | ||
264 Total operating expenses | 51 574.00 | 51 574.00 | ||
270 Operating profit | 5 204.00 | 5 204.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 5 069.00 | 5 069.00 | ||
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