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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : BARBIER LAOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | BARBIER LAOUI |
| Siren | 853537603 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3469 |
| Management number | 2019B00887 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 345.00 | 313.00 | 8 032.00 | 8 345.00 |
044 Total Fixed Assets | 8 345.00 | 313.00 | 8 032.00 | 8 345.00 |
060 Merchandise inventory | 632.00 | 632.00 | 632.00 | |
072 Receivables – Other | 5 013.00 | 5 013.00 | 5 013.00 | |
084 Cash | 4 679.00 | 4 679.00 | 4 679.00 | |
096 Total Current Assets + Prepaid Expenses | 10 323.00 | 10 323.00 | 10 323.00 | |
110 Total Assets | 18 669.00 | 313.00 | 18 356.00 | 18 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -167.00 | |||
142 Total Equity - Total I | 833.00 | |||
166 Suppliers and related accounts | 2 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 208.00 | |||
172 Other debts | 14 617.00 | |||
176 Total debts | 17 523.00 | |||
180 Liabilities Total | 18 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 311.00 | 19 311.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 19 320.00 | 19 320.00 | ||
234 Purchases of goods (including customs duties) | 2 227.00 | 2 227.00 | ||
236 Inventory change (goods) | -632.00 | -632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 336.00 | 336.00 | ||
242 Other external expenses | 4 430.00 | 4 430.00 | ||
250 Staff compensation | 11 873.00 | 11 873.00 | ||
252 Social security contributions | 939.00 | 939.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 487.00 | 19 487.00 | ||
270 Operating profit | -167.00 | -167.00 | ||
310 Profit or loss | -167.00 | -167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 963.00 | 6 963.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 382.00 | 1 382.00 | ||
492 Total Fixed Assets (Increases) | 8 345.00 | 8 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 862.00 | 3 862.00 | ||
378 Amount of deductible VAT on goods and services | 864.00 | 864.00 | ||
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