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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : BAR A BIERES LE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2014-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BAR A BIERES LE B |
| Siren | 798966081 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7585 |
| Management number | 2014B00039 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 580.00 | 5 178.00 | 8 402.00 | 13 580.00 |
044 Total Fixed Assets | 13 580.00 | 5 178.00 | 8 402.00 | 13 580.00 |
050 Raw materials, supplies, in progress | 2 736.00 | 2 736.00 | 2 736.00 | |
064 Advances and down payments on orders | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 2 248.00 | 2 248.00 | 2 248.00 | |
084 Cash | 9 186.00 | 9 186.00 | 9 186.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 14 639.00 | 14 639.00 | 14 639.00 | |
110 Total Assets | 28 219.00 | 5 178.00 | 23 041.00 | 28 219.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -3 657.00 | |||
136 Profit for the Year | -25 456.00 | |||
142 Total Equity - Total I | -28 563.00 | |||
166 Suppliers and related accounts | 10 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 41 467.00 | |||
176 Total debts | 51 604.00 | |||
180 Liabilities Total | 23 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 971.00 | 79 255.00 | 156 971.00 | |
230 Other income | 1 525.00 | 1.00 | 1 525.00 | |
232 Total operating income excluding VAT | 158 496.00 | 79 255.00 | 158 496.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 647.00 | 37 060.00 | 90 647.00 | |
240 Inventory changes (raw materials and supplies) | -2 302.00 | -55.00 | -2 302.00 | |
242 Other external expenses | 34 260.00 | 30 806.00 | 34 260.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 5 533.00 | 755.00 | 5 533.00 | |
250 Staff compensation | 37 738.00 | 9 600.00 | 37 738.00 | |
252 Social security contributions | 15 633.00 | 1 633.00 | 15 633.00 | |
254 Depreciation and amortization | 1 496.00 | 1 496.00 | 1 496.00 | |
262 Other expenses | 1 069.00 | 1 468.00 | 1 069.00 | |
264 Total operating expenses | 184 074.00 | 82 762.00 | 184 074.00 | |
270 Operating profit | -25 578.00 | -3 507.00 | -25 578.00 | |
294 Financial expenses | 15.00 | |||
300 Exceptional expenses | 420.00 | 109.00 | 420.00 | |
306 Income tax's | -542.00 | 28.00 | -542.00 | |
310 Profit or loss | -25 456.00 | -3 659.00 | -25 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 580.00 | 13 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 102.00 | 31 102.00 | ||
378 Amount of deductible VAT on goods and services | 19 641.00 | 19 641.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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