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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SARL BEST WINE BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SARL BEST WINE BAR |
| Siren | 916520307 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 2591 |
| Management number | 1965B00030 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68630 Bennwihr Mittelwihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 120 894.00 | 120 323.00 | 572.00 | 120 894.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 125 536.00 | 120 323.00 | 5 214.00 | 125 536.00 |
072 Receivables – Other | 5 513.00 | 5 513.00 | 5 513.00 | |
084 Cash | 15 013.00 | 15 013.00 | 15 013.00 | |
096 Total Current Assets + Prepaid Expenses | 20 526.00 | 20 526.00 | 20 526.00 | |
110 Total Assets | 146 063.00 | 120 323.00 | 25 740.00 | 146 063.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
136 Profit for the Year | 8 719.00 | |||
142 Total Equity - Total I | 25 488.00 | |||
172 Other debts | 252.00 | |||
176 Total debts | 252.00 | |||
180 Liabilities Total | 25 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 644.00 | 25 644.00 | ||
232 Total operating income excluding VAT | 25 644.00 | 25 644.00 | ||
242 Other external expenses | 15 533.00 | 15 533.00 | ||
244 Taxes, duties and similar payments | -146.00 | -146.00 | ||
264 Total operating expenses | 15 387.00 | 15 387.00 | ||
270 Operating profit | 10 258.00 | 10 258.00 | ||
306 Income tax's | 1 539.00 | 1 539.00 | ||
310 Profit or loss | 8 719.00 | 8 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 536.00 | 125 536.00 | ||
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