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B HOME > CORPORATES > BARBIER > BALANCE SHEET ( 2022-10-03)

THE LIST OF BALANCE SHEET : BARBIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Public 2021-12-31 Simplified
2021-10-08 Public 2020-12-31 Simplified
NameBARBIER
Siren884586041
Closing2021-12-31
Registry code 9301
Registration number 28833
Management number2020B05141
Activity code 9602A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2022-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93190 Livry-Gargan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
080 Sellable securities 200.00 200.00 200.00
084 Cash 110.00 110.00 110.00
096 Total Current Assets + Prepaid Expenses 310.00 310.00 310.00
110 Total Assets 310.00 310.00 310.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -8 291.00
136 Profit for the Year 987.00
142 Total Equity - Total I -6 304.00
156 Loans and similar debts 293.00
169 Other debts including current accounts of partners for fiscal year N 4 068.00
172 Other debts 6 321.00
176 Total debts 6 614.00
180 Liabilities Total 310.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 490.00 33 490.00
230 Other income 7.00 7.00
232 Total operating income excluding VAT 33 497.00 33 497.00
242 Other external expenses 10 438.00 10 438.00
24B (including equipment leasing) 811.00 811.00
250 Staff compensation 22 191.00 22 191.00
252 Social security contributions 1 451.00 1 451.00
262 Other expenses 1.00 1.00
264 Total operating expenses 34 081.00 34 081.00
270 Operating profit -584.00 -584.00
280 Financial income 1.00 1.00
290 Exceptional income 1 570.00 1 570.00
310 Profit or loss 987.00 987.00

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