Grow your business safely with SPORTMEN BAR
All the information you need about SPORTMEN BAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SPORTMEN BAR >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : SPORTMEN BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-03-31 | Simplified |
| Name | SPORTMEN BAR |
| Siren | 503158115 |
| Closing | 2016-03-31 |
| Registry code | 8002 |
| Registration number | B2017/002009 |
| Management number | 2008B60031 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80400 HAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 170.00 | 77 170.00 | 77 170.00 | |
028 Tangible Assets | 33 703.00 | 31 544.00 | 2 159.00 | 33 703.00 |
044 Total Fixed Assets | 110 873.00 | 31 544.00 | 79 329.00 | 110 873.00 |
060 Merchandise inventory | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 1 689.00 | 1 689.00 | 1 689.00 | |
110 Total Assets | 112 562.00 | 31 544.00 | 81 018.00 | 112 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 137.00 | |||
134 Retained Earnings | -18 269.00 | |||
136 Profit for the Year | 15 545.00 | |||
142 Total Equity - Total I | 2 513.00 | |||
156 Loans and similar debts | 25 885.00 | |||
166 Suppliers and related accounts | 12 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 299.00 | |||
172 Other debts | 40 198.00 | |||
176 Total debts | 78 505.00 | |||
180 Liabilities Total | 81 018.00 | |||
195 Of which payables due in more than one year | 17 088.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 873.00 | 110 873.00 | ||
all companies in France
Complete and comprehensive database.
