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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : BAR LE REPERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | BAR LE REPERE |
| Siren | 494489768 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 6505 |
| Management number | 2007B00233 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57670 Vibersviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 325.00 | 18 325.00 | 18 325.00 | |
014 Intangible Assets - Other | 1 675.00 | 1 675.00 | 1 675.00 | |
028 Tangible Assets | 101 650.00 | 83 051.00 | 18 599.00 | 101 650.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 122 050.00 | 83 051.00 | 38 999.00 | 122 050.00 |
050 Raw materials, supplies, in progress | 1 478.00 | 1 478.00 | 1 478.00 | |
068 Receivables – Trade and related accounts | 345.00 | 345.00 | 345.00 | |
072 Receivables – Other | 2 235.00 | 2 235.00 | 2 235.00 | |
084 Cash | 5 723.00 | 5 723.00 | 5 723.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 10 097.00 | 10 097.00 | 10 097.00 | |
110 Total Assets | 132 147.00 | 83 051.00 | 49 096.00 | 132 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 120.00 | |||
134 Retained Earnings | 31 526.00 | |||
136 Profit for the Year | -6 167.00 | |||
142 Total Equity - Total I | 36 478.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 5 424.00 | |||
172 Other debts | 7 097.00 | |||
176 Total debts | 12 618.00 | |||
180 Liabilities Total | 49 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 050.00 | 122 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 799.00 | 17 799.00 | ||
378 Amount of deductible VAT on goods and services | 10 074.00 | 10 074.00 | ||
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