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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SARL BEST WINE BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SARL BEST WINE BAR |
| Siren | 916520307 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2783 |
| Management number | 1965B00030 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68630 Bennwihr-Mittelwihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 120 894.00 | 120 323.00 | 572.00 | 120 894.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 125 536.00 | 120 323.00 | 5 214.00 | 125 536.00 |
072 Receivables – Other | 2 851.00 | 2 851.00 | 2 851.00 | |
084 Cash | 28 895.00 | 28 895.00 | 28 895.00 | |
096 Total Current Assets + Prepaid Expenses | 31 746.00 | 31 746.00 | 31 746.00 | |
110 Total Assets | 157 282.00 | 120 323.00 | 36 960.00 | 157 282.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 11 059.00 | |||
136 Profit for the Year | 8 320.00 | |||
142 Total Equity - Total I | 36 149.00 | |||
172 Other debts | 811.00 | |||
176 Total debts | 811.00 | |||
180 Liabilities Total | 36 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 735.00 | 25 735.00 | ||
232 Total operating income excluding VAT | 25 735.00 | 25 735.00 | ||
242 Other external expenses | 15 777.00 | 15 777.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 15 947.00 | 15 947.00 | ||
270 Operating profit | 9 788.00 | 9 788.00 | ||
306 Income tax's | 1 468.00 | 1 468.00 | ||
310 Profit or loss | 8 320.00 | 8 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 536.00 | 125 536.00 | ||
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