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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BAR DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | BAR DE LA GARE |
| Siren | 814596672 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5524 |
| Management number | 2015B00909 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 15.00 | 1 185.00 | 1 200.00 |
040 Financial Assets | 10 160.00 | 10 160.00 | 10 160.00 | |
044 Total Fixed Assets | 11 360.00 | 15.00 | 11 345.00 | 11 360.00 |
060 Merchandise inventory | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 2 632.00 | 2 632.00 | 2 632.00 | |
096 Total Current Assets + Prepaid Expenses | 5 569.00 | 5 569.00 | 5 569.00 | |
110 Total Assets | 16 929.00 | 15.00 | 16 914.00 | 16 929.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 286.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 789.00 | |||
172 Other debts | 14 440.00 | |||
176 Total debts | 16 628.00 | |||
180 Liabilities Total | 16 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 133.00 | 75 133.00 | ||
218 Production of services sold - France | 7 502.00 | 7 502.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 82 689.00 | 82 689.00 | ||
234 Purchases of goods (including customs duties) | 36 090.00 | 36 090.00 | ||
236 Inventory change (goods) | -1 690.00 | -1 690.00 | ||
242 Other external expenses | 31 805.00 | 31 805.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 10 893.00 | 10 893.00 | ||
252 Social security contributions | 4 762.00 | 4 762.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 483.00 | 483.00 | ||
264 Total operating expenses | 82 903.00 | 82 903.00 | ||
270 Operating profit | -214.00 | -214.00 | ||
310 Profit or loss | -214.00 | -214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 10 160.00 | 10 160.00 | ||
492 Total Fixed Assets (Increases) | 11 360.00 | 11 360.00 | ||
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