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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : LE BAR'B'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-03-31 | Simplified |
| 2018-12-21 | Partially confidential | 2017-03-31 | Simplified |
| Name | LE BAR'B'ART |
| Siren | 751494857 |
| Closing | 2017-03-31 |
| Registry code | 5752 |
| Registration number | 955 |
| Management number | 2012B00225 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57500 ST AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 405.00 | 36 405.00 | 36 405.00 | |
028 Tangible Assets | 18 947.00 | 18 610.00 | 337.00 | 18 947.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 55 401.00 | 18 610.00 | 36 791.00 | 55 401.00 |
060 Merchandise inventory | 3 943.00 | 3 943.00 | 3 943.00 | |
072 Receivables – Other | 5 387.00 | 5 387.00 | 5 387.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 15 791.00 | 15 791.00 | 15 791.00 | |
092 Prepaid expenses | 10 325.00 | 10 325.00 | 10 325.00 | |
096 Total Current Assets + Prepaid Expenses | 45 446.00 | 45 446.00 | 45 446.00 | |
110 Total Assets | 100 847.00 | 18 610.00 | 82 237.00 | 100 847.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 291.00 | |||
136 Profit for the Year | 14 162.00 | |||
142 Total Equity - Total I | 36 453.00 | |||
156 Loans and similar debts | 3 297.00 | |||
166 Suppliers and related accounts | 15 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 26 503.00 | |||
176 Total debts | 45 784.00 | |||
180 Liabilities Total | 82 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 55 352.00 | 55 352.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 601.00 | 37 601.00 | ||
378 Amount of deductible VAT on goods and services | 14 949.00 | 14 949.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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