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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : BARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Complete |
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-02-05 | Public | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-12-31 | Complete |
| Name | BARS |
| Siren | 807632427 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1573 |
| Management number | 2014B04884 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 036.00 | 500.00 | 3 535.00 | 4 036.00 |
BJ TOTAL (I) | 4 036.00 | 500.00 | 3 535.00 | 4 036.00 |
BZ Other receivables | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 15 206.00 | 15 206.00 | 15 206.00 | |
CH Prepaid expenses | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 15 598.00 | 15 598.00 | 15 598.00 | |
CO Grand total (0 to V) | 19 634.00 | 500.00 | 19 134.00 | 19 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 706.00 | 5 546.00 | 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 455.00 | -4 839.00 | 11 455.00 | |
DL TOTAL (I) | 13 261.00 | 1 806.00 | 13 261.00 | |
DX Trade payables and related accounts | 1 254.00 | 150.00 | 1 254.00 | |
DY Tax and social security liabilities | 4 618.00 | 9 412.00 | 4 618.00 | |
EC TOTAL (IV) | 5 872.00 | 9 562.00 | 5 872.00 | |
EE Grand total (I to V) | 19 134.00 | 11 368.00 | 19 134.00 | |
EG Accrued income and payables due within one year | 5 872.00 | 9 562.00 | 5 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 050.00 | 39 050.00 | 39 050.00 | |
FJ Net sales | 39 050.00 | 39 050.00 | 39 050.00 | |
FR Total operating income (I) | 39 050.00 | |||
FW Other purchases and external expenses | 12 299.00 | |||
FX Taxes, duties, and similar payments | 727.00 | |||
FY Salaries and Wages | 12 842.00 | |||
GA Operating Expenses - Depreciation and Amortization | 500.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 26 386.00 | |||
GG - OPERATING RESULT (I - II) | 12 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 231.00 | |||
HH Total exceptional expenses (VIII) | 231.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -231.00 | |||
HK Income tax | 1 208.00 | 1 208.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 455.00 | -4 839.00 | 11 455.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 254.00 | 1 254.00 | 1 254.00 | |
8D Social Security and Other Social Organizations | 964.00 | 964.00 | 964.00 | |
8E Income Taxes | 1 208.00 | 1 208.00 | 1 208.00 | |
VB VAT | 114.00 | 114.00 | ||
VS Prepaid expenses | 278.00 | 278.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 392.00 | 392.00 | 392.00 | |
VW VAT | 2 446.00 | 2 446.00 | 2 446.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 872.00 | 5 872.00 | 5 872.00 | |
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