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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : BAR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | BAR TRANSPORTS |
| Siren | 818224727 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5875 |
| Management number | 2016B01146 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 667.00 | 6 239.00 | 15 427.00 | 21 667.00 |
044 Total Fixed Assets | 21 667.00 | 6 239.00 | 15 427.00 | 21 667.00 |
072 Receivables – Other | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 1 793.00 | 1 793.00 | 1 793.00 | |
096 Total Current Assets + Prepaid Expenses | 6 193.00 | 6 193.00 | 6 193.00 | |
110 Total Assets | 27 860.00 | 6 239.00 | 21 621.00 | 27 860.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 053.00 | |||
142 Total Equity - Total I | 4 053.00 | |||
166 Suppliers and related accounts | 1 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 397.00 | |||
172 Other debts | 15 638.00 | |||
176 Total debts | 17 568.00 | |||
180 Liabilities Total | 21 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 559.00 | 30 559.00 | ||
232 Total operating income excluding VAT | 30 559.00 | 30 559.00 | ||
242 Other external expenses | 22 504.00 | 22 504.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
254 Depreciation and amortization | 6 239.00 | 6 239.00 | ||
264 Total operating expenses | 29 403.00 | 29 403.00 | ||
270 Operating profit | 1 156.00 | 1 156.00 | ||
290 Exceptional income | 471.00 | 471.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 053.00 | 1 053.00 | ||
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