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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SARL CENTER BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SARL CENTER BAR |
| Siren | 509900536 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001606 |
| Management number | 2009B00142 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 BOISSET-ET-GAUJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 688.00 | 5 688.00 | 5 688.00 | |
084 Cash | 21 369.00 | 21 369.00 | 21 369.00 | |
096 Total Current Assets + Prepaid Expenses | 27 057.00 | 27 057.00 | 27 057.00 | |
110 Total Assets | 27 057.00 | 27 057.00 | 27 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 932.00 | |||
136 Profit for the Year | -41 602.00 | |||
142 Total Equity - Total I | -16 570.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 270.00 | |||
172 Other debts | 42 116.00 | |||
176 Total debts | 43 628.00 | |||
180 Liabilities Total | 27 057.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 258.00 | 1 258.00 | ||
226 Operating subsidies received | 1 138.00 | 1 138.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 2 401.00 | 2 401.00 | ||
234 Purchases of goods (including customs duties) | 96.00 | 96.00 | ||
236 Inventory change (goods) | 987.00 | 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -90.00 | -90.00 | ||
242 Other external expenses | 4 214.00 | 4 214.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 5 220.00 | 5 220.00 | ||
270 Operating profit | -2 819.00 | -2 819.00 | ||
280 Financial income | 202.00 | 202.00 | ||
290 Exceptional income | 80 762.00 | 80 762.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 119 659.00 | 119 659.00 | ||
310 Profit or loss | -41 602.00 | -41 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 032.00 | 134 032.00 | ||
494 Total Fixed Assets (Decreases) | 134 032.00 | 134 032.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 119 485.00 | 119 485.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 80 500.00 | 80 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -38 985.00 | -38 985.00 | ||
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