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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : BAR U MACCHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BAR U MACCHIO |
| Siren | 812487601 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2299 |
| Management number | 2015B00356 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 10 400.00 | 2 080.00 | 8 320.00 | 10 400.00 |
044 Total Fixed Assets | 49 400.00 | 2 080.00 | 47 320.00 | 49 400.00 |
060 Merchandise inventory | 1 770.00 | 1 770.00 | 1 770.00 | |
072 Receivables – Other | ||||
084 Cash | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 3 296.00 | 3 296.00 | 3 296.00 | |
110 Total Assets | 52 696.00 | 2 080.00 | 50 616.00 | 52 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 099.00 | |||
136 Profit for the Year | 7 879.00 | |||
142 Total Equity - Total I | 12 078.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 362.00 | |||
172 Other debts | 37 071.00 | |||
176 Total debts | 38 538.00 | |||
180 Liabilities Total | 50 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 324.00 | 29 306.00 | 46 324.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 46 327.00 | 29 306.00 | 46 327.00 | |
234 Purchases of goods (including customs duties) | 14 118.00 | 14 302.00 | 14 118.00 | |
236 Inventory change (goods) | -20.00 | -1 750.00 | -20.00 | |
242 Other external expenses | 20 756.00 | 14 398.00 | 20 756.00 | |
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | 1 040.00 | |
262 Other expenses | 901.00 | 901.00 | ||
264 Total operating expenses | 36 923.00 | 27 990.00 | 36 923.00 | |
270 Operating profit | 9 403.00 | 1 316.00 | 9 403.00 | |
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 1 391.00 | -1 883.00 | 1 391.00 | |
310 Profit or loss | 7 879.00 | 3 199.00 | 7 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 400.00 | 49 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 632.00 | 4 632.00 | ||
378 Amount of deductible VAT on goods and services | 2 714.00 | 2 714.00 | ||
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