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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : BARBIER DE SEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| Name | BARBIER DE SEVILLE |
| Siren | 850870585 |
| Closing | 2020-09-30 |
| Registry code | 0202 |
| Registration number | 2076 |
| Management number | 2019B00261 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 155.00 | 155.00 | 155.00 | |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 495.00 | 155.00 | 340.00 | 495.00 |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 21 128.00 | 21 128.00 | 21 128.00 | |
096 Total Current Assets + Prepaid Expenses | 21 655.00 | 21 655.00 | 21 655.00 | |
110 Total Assets | 22 150.00 | 155.00 | 21 995.00 | 22 150.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 635.00 | |||
136 Profit for the Year | 10 045.00 | |||
142 Total Equity - Total I | 8 609.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -701.00 | |||
172 Other debts | 11 382.00 | |||
176 Total debts | 13 386.00 | |||
180 Liabilities Total | 21 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 563.00 | 27 563.00 | ||
230 Other income | 1 555.00 | 1 555.00 | ||
232 Total operating income excluding VAT | 29 118.00 | 29 118.00 | ||
242 Other external expenses | 8 628.00 | 8 628.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 13 016.00 | 13 016.00 | ||
252 Social security contributions | 702.00 | 702.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 22 623.00 | 22 623.00 | ||
270 Operating profit | 6 496.00 | 6 496.00 | ||
290 Exceptional income | 4 180.00 | 4 180.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 10 045.00 | 10 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
490 Total Fixed Assets (Gross Value) | 155.00 | 155.00 | ||
492 Total Fixed Assets (Increases) | 340.00 | 340.00 | ||
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