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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : BARBER JAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | BARBER JAC |
| Siren | 832875264 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 3932 |
| Management number | 2017B00459 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19120 Beaulieu-sur-Dordogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 786.00 | 1 328.00 | 5 458.00 | 6 786.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 6 831.00 | 1 328.00 | 5 503.00 | 6 831.00 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 19 598.00 | 19 598.00 | 19 598.00 | |
084 Cash | 19 889.00 | 19 889.00 | 19 889.00 | |
096 Total Current Assets + Prepaid Expenses | 40 186.00 | 40 186.00 | 40 186.00 | |
110 Total Assets | 47 017.00 | 1 328.00 | 45 689.00 | 47 017.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | 8 228.00 | |||
136 Profit for the Year | 11 971.00 | |||
142 Total Equity - Total I | 20 449.00 | |||
156 Loans and similar debts | 16 578.00 | |||
166 Suppliers and related accounts | 5 108.00 | |||
172 Other debts | 3 554.00 | |||
176 Total debts | 25 240.00 | |||
180 Liabilities Total | 45 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 535.00 | 2 532.00 | 2 535.00 | |
218 Production of services sold - France | 46 955.00 | 40 599.00 | 46 955.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 49 493.00 | 43 133.00 | 49 493.00 | |
234 Purchases of goods (including customs duties) | 909.00 | 2 645.00 | 909.00 | |
236 Inventory change (goods) | -700.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 462.00 | 1 117.00 | 2 462.00 | |
242 Other external expenses | 10 332.00 | 17 359.00 | 10 332.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 456.00 | 1 577.00 | |
250 Staff compensation | 15 629.00 | 9 000.00 | 15 629.00 | |
252 Social security contributions | 6 548.00 | 3 569.00 | 6 548.00 | |
254 Depreciation and amortization | 1 328.00 | |||
262 Other expenses | 5.00 | 7.00 | 5.00 | |
264 Total operating expenses | 37 463.00 | 34 782.00 | 37 463.00 | |
270 Operating profit | 12 031.00 | 8 351.00 | 12 031.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 60.00 | 123.00 | 60.00 | |
310 Profit or loss | 11 971.00 | 8 228.00 | 11 971.00 | |
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