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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : LES HOMMES ONT LA CLASSE BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| Name | LES HOMMES ONT LA CLASSE BAR |
| Siren | 828212076 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 105 |
| Management number | 2017B00205 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 791.00 | 791.00 | 791.00 | |
110 Total Assets | 791.00 | 791.00 | 791.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 268.00 | |||
142 Total Equity - Total I | -1 268.00 | |||
156 Loans and similar debts | 1 049.00 | |||
166 Suppliers and related accounts | 819.00 | |||
172 Other debts | 190.00 | |||
176 Total debts | 2 058.00 | |||
180 Liabilities Total | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 796.00 | 5 796.00 | ||
232 Total operating income excluding VAT | 5 796.00 | 5 796.00 | ||
234 Purchases of goods (including customs duties) | 1 780.00 | 1 780.00 | ||
242 Other external expenses | 6 335.00 | 6 335.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 8 467.00 | 8 467.00 | ||
270 Operating profit | -2 671.00 | -2 671.00 | ||
290 Exceptional income | 408.00 | 408.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -2 268.00 | -2 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 925.00 | 925.00 | ||
378 Amount of deductible VAT on goods and services | 735.00 | 735.00 | ||
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