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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BAR LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BAR LA FONTAINE |
| Siren | 438488413 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4209 |
| Management number | 2001B00432 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 ZILLISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 92 966.00 | 68 972.00 | 23 994.00 | 92 966.00 |
060 Merchandise inventory | 8 513.00 | 8 513.00 | 8 513.00 | |
068 Receivables – Trade and related accounts | 72 337.00 | 72 337.00 | 72 337.00 | |
084 Cash | 8 534.00 | 8 534.00 | 8 534.00 | |
096 Total Current Assets + Prepaid Expenses | 89 384.00 | 89 384.00 | 89 384.00 | |
110 Total Assets | 182 350.00 | 68 972.00 | 113 378.00 | 182 350.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 626.00 | |||
136 Profit for the Year | 3 840.00 | |||
142 Total Equity - Total I | 19 465.00 | |||
156 Loans and similar debts | 37 109.00 | |||
166 Suppliers and related accounts | 34 968.00 | |||
172 Other debts | 12 046.00 | |||
174 Prepaid income | 9 790.00 | |||
176 Total debts | 93 913.00 | |||
180 Liabilities Total | 113 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 122 322.00 | 122 322.00 | ||
236 Inventory change (goods) | 784.00 | 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 999.00 | 999.00 | ||
242 Other external expenses | 37 606.00 | 37 606.00 | ||
252 Social security contributions | 11 390.00 | 11 390.00 | ||
254 Depreciation and amortization | 2 728.00 | 2 728.00 | ||
262 Other expenses | 4 676.00 | 4 676.00 | ||
264 Total operating expenses | 118 482.00 | 118 482.00 | ||
310 Profit or loss | 3 840.00 | 3 840.00 | ||
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