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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : Barbe Bois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | Barbe Bois |
| Siren | 848427993 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035355 |
| Management number | 2020B08681 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SOLAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 568.00 | 246.00 | 321.00 | 568.00 |
044 Total Fixed Assets | 568.00 | 246.00 | 321.00 | 568.00 |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 1 780.00 | 1 780.00 | 1 780.00 | |
110 Total Assets | 2 347.00 | 246.00 | 2 101.00 | 2 347.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 278.00 | |||
136 Profit for the Year | -2 292.00 | |||
142 Total Equity - Total I | -1 570.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 072.00 | |||
172 Other debts | 2 777.00 | |||
176 Total debts | 3 671.00 | |||
180 Liabilities Total | 2 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 778.00 | 8 778.00 | ||
232 Total operating income excluding VAT | 8 778.00 | 8 778.00 | ||
234 Purchases of goods (including customs duties) | 1 840.00 | 1 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 140.00 | 4 140.00 | ||
240 Inventory changes (raw materials and supplies) | 430.00 | 430.00 | ||
242 Other external expenses | 4 545.00 | 4 545.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 070.00 | 11 070.00 | ||
270 Operating profit | -2 292.00 | -2 292.00 | ||
310 Profit or loss | -2 292.00 | -2 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 568.00 | 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 756.00 | 1 756.00 | ||
378 Amount of deductible VAT on goods and services | 1 186.00 | 1 186.00 | ||
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