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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : BARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Complete |
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-02-05 | Public | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-12-31 | Complete |
| Name | BARS |
| Siren | 807632427 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1738 |
| Management number | 2014B04884 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 739.00 | 3 739.00 | 3 739.00 | |
CF Cash and cash equivalents | 7 628.00 | 7 628.00 | 7 628.00 | |
CJ TOTAL (II) | 11 368.00 | 11 368.00 | 11 368.00 | |
CO Grand total (0 to V) | 11 368.00 | 11 368.00 | 11 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 546.00 | 5 546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 839.00 | 5 646.00 | -4 839.00 | |
DL TOTAL (I) | 1 806.00 | 6 646.00 | 1 806.00 | |
DX Trade payables and related accounts | 150.00 | 404.00 | 150.00 | |
DY Tax and social security liabilities | 9 412.00 | 12 042.00 | 9 412.00 | |
EC TOTAL (IV) | 9 562.00 | 12 446.00 | 9 562.00 | |
EE Grand total (I to V) | 11 368.00 | 19 092.00 | 11 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 600.00 | 23 600.00 | 23 600.00 | |
FJ Net sales | 23 600.00 | 23 600.00 | 23 600.00 | |
FR Total operating income (I) | 23 600.00 | |||
FW Other purchases and external expenses | 12 469.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
FY Salaries and Wages | 15 466.00 | |||
GF Total Operating Expenses (II) | 28 208.00 | |||
GG - OPERATING RESULT (I - II) | -4 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 231.00 | 231.00 | ||
HH Total exceptional expenses (VIII) | 231.00 | 231.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -231.00 | -231.00 | ||
HK Income tax | 996.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 839.00 | 5 646.00 | -4 839.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 150.00 | 150.00 | 150.00 | |
8E Income Taxes | 996.00 | 996.00 | 996.00 | |
VB VAT | 3 740.00 | 3 740.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 740.00 | 3 740.00 | 3 740.00 | |
VW VAT | 8 416.00 | 8 416.00 | 8 416.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 562.00 | 9 562.00 | 9 562.00 | |
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