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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : BARBIER STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | BARBIER STYLE |
| Siren | 840548754 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037297 |
| Management number | 2018B02574 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 200.00 | 5 200.00 | 5 200.00 | |
028 Tangible Assets | 12 385.00 | 2 079.00 | 10 306.00 | 12 385.00 |
044 Total Fixed Assets | 17 585.00 | 2 079.00 | 15 506.00 | 17 585.00 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
110 Total Assets | 18 894.00 | 2 079.00 | 16 815.00 | 18 894.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 830.00 | |||
136 Profit for the Year | 1 763.00 | |||
142 Total Equity - Total I | -2 567.00 | |||
166 Suppliers and related accounts | 11 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 517.00 | |||
172 Other debts | 7 518.00 | |||
176 Total debts | 19 382.00 | |||
180 Liabilities Total | 16 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 168.00 | 36 833.00 | 8 168.00 | |
226 Operating subsidies received | 5 440.00 | 5 440.00 | ||
230 Other income | 19 710.00 | 17.00 | 19 710.00 | |
232 Total operating income excluding VAT | 33 318.00 | 36 850.00 | 33 318.00 | |
242 Other external expenses | 23 175.00 | 26 101.00 | 23 175.00 | |
243 (including business tax) | 1 934.00 | 1 934.00 | ||
244 Taxes, duties and similar payments | 2 039.00 | 1 630.00 | 2 039.00 | |
250 Staff compensation | 4 816.00 | 11 606.00 | 4 816.00 | |
252 Social security contributions | 502.00 | 998.00 | 502.00 | |
254 Depreciation and amortization | 850.00 | 1 229.00 | 850.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 31 418.00 | 41 563.00 | 31 418.00 | |
270 Operating profit | 1 900.00 | -4 713.00 | 1 900.00 | |
290 Exceptional income | 7.00 | |||
300 Exceptional expenses | 137.00 | 124.00 | 137.00 | |
310 Profit or loss | 1 763.00 | -4 830.00 | 1 763.00 | |
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