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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : BAR DU METRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2012-12-31 | Simplified |
| Name | BAR DU METRO |
| Siren | 503463697 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33274 |
| Management number | 2008B07832 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 000.00 | 288 000.00 | 288 000.00 | |
028 Tangible Assets | 25 067.00 | 21 043.00 | 4 024.00 | 25 067.00 |
040 Financial Assets | 5 560.00 | 5 560.00 | 5 560.00 | |
044 Total Fixed Assets | 318 627.00 | 21 043.00 | 297 584.00 | 318 627.00 |
072 Receivables – Other | 7 335.00 | 7 335.00 | 7 335.00 | |
084 Cash | 6 406.00 | 6 406.00 | 6 406.00 | |
096 Total Current Assets + Prepaid Expenses | 13 741.00 | 13 741.00 | 13 741.00 | |
110 Total Assets | 332 368.00 | 21 043.00 | 311 325.00 | 332 368.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 101 374.00 | |||
136 Profit for the Year | 11 912.00 | |||
142 Total Equity - Total I | 115 486.00 | |||
166 Suppliers and related accounts | 5 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 414.00 | |||
172 Other debts | 190 455.00 | |||
176 Total debts | 195 629.00 | |||
180 Liabilities Total | 311 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 863.00 | 97 863.00 | ||
232 Total operating income excluding VAT | 97 863.00 | 97 863.00 | ||
234 Purchases of goods (including customs duties) | 24 468.00 | 24 468.00 | ||
236 Inventory change (goods) | 876.00 | 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 193.00 | ||
242 Other external expenses | 29 488.00 | 29 488.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 2 705.00 | 2 705.00 | ||
250 Staff compensation | 17 005.00 | 17 005.00 | ||
252 Social security contributions | 8 225.00 | 8 225.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 016.00 | ||
264 Total operating expenses | 83 975.00 | 83 975.00 | ||
270 Operating profit | 13 888.00 | 13 888.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 1 929.00 | 1 929.00 | ||
310 Profit or loss | 11 912.00 | 11 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 318 627.00 | 318 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 811.00 | 13 811.00 | ||
378 Amount of deductible VAT on goods and services | 9 924.00 | 9 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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