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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : BARBELLANGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-08-31 | Simplified |
| Name | BARBELLANGEL |
| Siren | 842483208 |
| Closing | 2019-08-31 |
| Registry code | 4202 |
| Registration number | B2019/014123 |
| Management number | 2018B01314 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 44.00 | 106.00 | 150.00 |
044 Total Fixed Assets | 150.00 | 44.00 | 106.00 | 150.00 |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 2 461.00 | 2 461.00 | 2 461.00 | |
110 Total Assets | 2 611.00 | 44.00 | 2 566.00 | 2 611.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 367.00 | |||
172 Other debts | 2 367.00 | |||
176 Total debts | 2 367.00 | |||
180 Liabilities Total | 2 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 700.00 | 1 700.00 | ||
218 Production of services sold - France | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 1 750.00 | 1 750.00 | ||
234 Purchases of goods (including customs duties) | 2 980.00 | 2 980.00 | ||
242 Other external expenses | 1 472.00 | 1 472.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 4 499.00 | 4 499.00 | ||
270 Operating profit | -2 749.00 | -2 749.00 | ||
290 Exceptional income | 2 748.00 | 2 748.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
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