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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : COURCHEVEL BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-11-05 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2017-12-14 | Public | 2017-03-31 | Simplified |
| 2017-02-07 | Public | 2016-03-31 | Simplified |
| Name | COURCHEVEL BAR |
| Siren | 612013128 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 10429 |
| Management number | 1961B01312 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 726.00 | 4 726.00 | 4 726.00 | |
028 Tangible Assets | 93 940.00 | 88 146.00 | 5 794.00 | 93 940.00 |
040 Financial Assets | 10 868.00 | 10 868.00 | 10 868.00 | |
044 Total Fixed Assets | 109 534.00 | 88 146.00 | 21 388.00 | 109 534.00 |
060 Merchandise inventory | 3 743.00 | 3 743.00 | 3 743.00 | |
072 Receivables – Other | 4 737.00 | 4 737.00 | 4 737.00 | |
084 Cash | 16 779.00 | 16 779.00 | 16 779.00 | |
096 Total Current Assets + Prepaid Expenses | 25 259.00 | 25 259.00 | 25 259.00 | |
110 Total Assets | 134 793.00 | 88 146.00 | 46 647.00 | 134 793.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
134 Retained Earnings | -3 384.00 | |||
136 Profit for the Year | 2 861.00 | |||
142 Total Equity - Total I | 19 601.00 | |||
166 Suppliers and related accounts | 4 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 22 634.00 | |||
176 Total debts | 27 046.00 | |||
180 Liabilities Total | 46 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 714.00 | 253 714.00 | ||
232 Total operating income excluding VAT | 253 714.00 | 253 714.00 | ||
234 Purchases of goods (including customs duties) | 50 572.00 | 50 572.00 | ||
236 Inventory change (goods) | 477.00 | 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 928.00 | 7 928.00 | ||
242 Other external expenses | 42 664.00 | 42 664.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 2 311.00 | 2 311.00 | ||
250 Staff compensation | 112 787.00 | 112 787.00 | ||
252 Social security contributions | 34 754.00 | 34 754.00 | ||
254 Depreciation and amortization | 2 419.00 | 2 419.00 | ||
264 Total operating expenses | 253 912.00 | 253 912.00 | ||
270 Operating profit | -198.00 | -198.00 | ||
290 Exceptional income | 690.00 | 690.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 2 243.00 | 2 243.00 | ||
306 Income tax's | -4 737.00 | -4 737.00 | ||
310 Profit or loss | 2 861.00 | 2 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 019.00 | 3 019.00 | ||
490 Total Fixed Assets (Gross Value) | 108 702.00 | 108 702.00 | ||
492 Total Fixed Assets (Increases) | 3 019.00 | 3 019.00 | ||
494 Total Fixed Assets (Decreases) | 2 187.00 | 2 187.00 | ||
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