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BALANCE SHEET (
2015-12-28)
THE LIST OF BALANCE SHEET : SPLENDID BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2015-12-28 | Public | 2014-12-31 | Simplified |
| Name | SPLENDID BAR |
| Siren | 487598344 |
| Closing | 2014-12-31 |
| Registry code | 2002 |
| Registration number | 4406 |
| Management number | 2006B00009 |
| Activity code | 7010Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2015-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 800.00 | 103 800.00 | 103 800.00 | |
028 Tangible Assets | 30 787.00 | 26 387.00 | 4 400.00 | 30 787.00 |
044 Total Fixed Assets | 134 587.00 | 26 387.00 | 108 200.00 | 134 587.00 |
060 Merchandise inventory | 1 856.00 | 1 856.00 | 1 856.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
110 Total Assets | 137 572.00 | 26 387.00 | 111 185.00 | 137 572.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 71 045.00 | |||
136 Profit for the Year | 3 366.00 | |||
142 Total Equity - Total I | 75 511.00 | |||
156 Loans and similar debts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 360.00 | |||
172 Other debts | 33 754.00 | |||
176 Total debts | 35 673.00 | |||
180 Liabilities Total | 111 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 866.00 | 34 866.00 | ||
230 Other income | 3 590.00 | 3 590.00 | ||
232 Total operating income excluding VAT | 38 456.00 | 38 456.00 | ||
234 Purchases of goods (including customs duties) | 11 422.00 | 11 422.00 | ||
236 Inventory change (goods) | -476.00 | -476.00 | ||
242 Other external expenses | 16 104.00 | 16 104.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 2 642.00 | 2 642.00 | ||
254 Depreciation and amortization | 5 056.00 | 5 056.00 | ||
264 Total operating expenses | 34 748.00 | 34 748.00 | ||
270 Operating profit | 3 708.00 | 3 708.00 | ||
290 Exceptional income | 315.00 | 315.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 3 366.00 | 3 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 518.00 | 1 518.00 | ||
490 Total Fixed Assets (Gross Value) | 134 044.00 | 134 044.00 | ||
492 Total Fixed Assets (Increases) | 1 518.00 | 1 518.00 | ||
494 Total Fixed Assets (Decreases) | 975.00 | 975.00 | ||
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