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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : BAR LE CESAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | BAR LE CESAR |
| Siren | 492584701 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4481 |
| Management number | 2006B04115 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
110 Total Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 518.00 | |||
136 Profit for the Year | -2 443.00 | |||
142 Total Equity - Total I | -1 961.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
172 Other debts | 606.00 | |||
176 Total debts | 3 261.00 | |||
180 Liabilities Total | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 950.00 | 9 950.00 | ||
232 Total operating income excluding VAT | 9 950.00 | 9 950.00 | ||
234 Purchases of goods (including customs duties) | 412.00 | 412.00 | ||
242 Other external expenses | 10 218.00 | 10 218.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 461.00 | 461.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
264 Total operating expenses | 11 994.00 | 11 994.00 | ||
270 Operating profit | -2 044.00 | -2 044.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
310 Profit or loss | -2 443.00 | -2 443.00 | ||
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