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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : BARTHY ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | BARTHY ET FILS |
| Siren | 893200931 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044158 |
| Management number | 2021B00729 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHASSELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 202.00 | 5 878.00 | 203 324.00 | 209 202.00 |
044 Total Fixed Assets | 209 202.00 | 5 878.00 | 203 324.00 | 209 202.00 |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
110 Total Assets | 210 376.00 | 5 878.00 | 204 498.00 | 210 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 009.00 | |||
142 Total Equity - Total I | -3 009.00 | |||
156 Loans and similar debts | 67 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 310.00 | |||
172 Other debts | 140 456.00 | |||
176 Total debts | 207 507.00 | |||
180 Liabilities Total | 204 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 120.00 | 5 120.00 | ||
232 Total operating income excluding VAT | 5 120.00 | 5 120.00 | ||
242 Other external expenses | 2 618.00 | 2 618.00 | ||
254 Depreciation and amortization | 5 878.00 | 5 878.00 | ||
264 Total operating expenses | 8 496.00 | 8 496.00 | ||
270 Operating profit | -3 376.00 | -3 376.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
310 Profit or loss | -4 009.00 | -4 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 204 706.00 | 204 706.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 496.00 | 4 496.00 | ||
492 Total Fixed Assets (Increases) | 209 202.00 | 209 202.00 | ||
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