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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : BALDO BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | BALDO BAR |
| Siren | 802941203 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10360 |
| Management number | 2014B00738 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 ST GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 800.00 | 12 800.00 | 12 800.00 | |
028 Tangible Assets | 7 500.00 | 4 646.00 | 2 854.00 | 7 500.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 20 351.00 | 4 646.00 | 15 705.00 | 20 351.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 6 329.00 | 6 329.00 | 6 329.00 | |
096 Total Current Assets + Prepaid Expenses | 8 512.00 | 8 512.00 | 8 512.00 | |
110 Total Assets | 28 863.00 | 4 646.00 | 24 217.00 | 28 863.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -60.00 | |||
136 Profit for the Year | 3 161.00 | |||
142 Total Equity - Total I | 3 602.00 | |||
156 Loans and similar debts | 4 002.00 | |||
166 Suppliers and related accounts | 6 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 353.00 | |||
172 Other debts | 10 507.00 | |||
176 Total debts | 20 615.00 | |||
180 Liabilities Total | 24 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 894.00 | 74 894.00 | ||
230 Other income | 2 010.00 | 2 010.00 | ||
232 Total operating income excluding VAT | 76 904.00 | 76 904.00 | ||
234 Purchases of goods (including customs duties) | 25 415.00 | 25 415.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
242 Other external expenses | 18 743.00 | 18 743.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 23 332.00 | 23 332.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
264 Total operating expenses | 71 044.00 | 71 044.00 | ||
270 Operating profit | 5 860.00 | 5 860.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
300 Exceptional expenses | 1 836.00 | 1 836.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 3 161.00 | 3 161.00 | ||
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